{ "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 Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-01T00:00:00",5148713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-13T00:00:00",5130680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3,"Dir Supp- Material Assistance",580138,"Child Services",502,0,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-27T00:00:00",5154797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-02T00:00:00",5109315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5130656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-16T00:00:00",5111218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7,"SpOp - Household Kitchen",547126,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-30T00:00:00",5100458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-30T00:00:00",5121055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-04T00:00:00",5077731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [10,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-23T00:00:00",5114839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,0,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-27T00:00:00",5154797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [12,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-11T00:00:00",5086564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-02T00:00:00",5109315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14,"Telecom -TelephoneLongDistance",521006,"Richmond State Hospital",440,0,"Utilities",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-19T00:00:00",5143606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-18T00:00:00",5094247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-30T00:00:00",5121055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-18T00:00:00",5095290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-27T00:00:00",5152157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [19,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-02T00:00:00",5109315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-30T00:00:00",5121055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [21,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-18T00:00:00",5095290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [22,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-16T00:00:00",5111218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [23,"Payroll Anthem Dental Trad",518796,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-13T00:00:00",5130732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [24,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-04T00:00:00",5077731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [25,"Energy - Electricity",520202,"Richmond State Hospital",440,0,"Utilities",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-19T00:00:00",5143606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [26,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-27T00:00:00",5154688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [27,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-01T00:00:00",5148713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [28,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-27T00:00:00",5152361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [29,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-04T00:00:00",5077731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [30,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5130656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [31,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-30T00:00:00",5120154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [32,"Vision Care",518800,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-28T00:00:00",5155919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [33,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-02T00:00:00",5109315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [34,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-27T00:00:00",5152157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [35,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-27T00:00:00",5098012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [36,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-16T00:00:00",5111218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [37,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-01T00:00:00",5148686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [38,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-27T00:00:00",5152361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [39,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-18T00:00:00",5094247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [40,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-02T00:00:00",5109315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [41,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-13T00:00:00",5130680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [42,"Dir Supp - Parental Reimb",580114,"Child Services",502,0,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-27T00:00:00",5154797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [43,"School Tuition and Fees",580141,"Child Services",502,0,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-27T00:00:00",5154797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [44,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5130656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [45,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-28T00:00:00",5155833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [46,"ADOPTION EXPENSES",580110,"Child Services",502,0,"Social Service Payments",2018,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2018-06-12T00:00:00",5129733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [47,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-27T00:00:00",5152361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [48,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-22T00:00:00",5114149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [49,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-27T00:00:00",5097998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [50,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-20T00:00:00",5147005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [51,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-22T00:00:00",5114162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [52,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-27T00:00:00",5152361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [53,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-18T00:00:00",5094247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [54,"AdmOp - Sales Taxes",592034,"Child Services",502,0,"Administrative and Operating Expenses",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-27T00:00:00",5154886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [55,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-27T00:00:00",5152157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [56,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-11T00:00:00",5086564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [57,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-30T00:00:00",5121055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [58,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-13T00:00:00",5130680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [59,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5130656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [60,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-16T00:00:00",5111218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [61,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-27T00:00:00",5098074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [62,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-13T00:00:00",5130732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [63,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-11T00:00:00",5086564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [64,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-04T00:00:00",5079023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [65,"AdmOp-Late Payment Interest",592022,"Child Services",502,0,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-07T00:00:00",5104264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [66,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-13T00:00:00",5130680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [67,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-18T00:00:00",5094247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [68,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-11T00:00:00",5086564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [69,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-30T00:00:00",5120154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [70,"School Material and Supplies",580142,"Child Services",502,0,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-27T00:00:00",5154886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [71,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-30T00:00:00",5120154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [72,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-04T00:00:00",5077731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [73,"OPTOMETRIC SERVICES",580230,"Child Services",502,0,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-27T00:00:00",5154886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [74,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-30T00:00:00",5121055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [75,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-13T00:00:00",5130680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [76,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-04T00:00:00",5079023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [77,"Vision Care",518800,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-13T00:00:00",5130732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [78,"AdmOp-Notary Costs",599032,"Child Services",502,0,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-07T00:00:00",5104234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [79,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-27T00:00:00",5152157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [80,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-27T00:00:00",5154987,"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","2018-04-04T00:00:00",5077731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [82,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-04T00:00:00",5079023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [83,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-04T00:00:00",5123780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [84,"Prog Op - Vital Records",539046,"Child Services",502,0,"Contractual Services",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-27T00:00:00",5154886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [85,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5130656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [86,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-16T00:00:00",5111218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [87,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5130656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [88,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-18T00:00:00",5095290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [89,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,0,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-27T00:00:00",5154886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [90,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-18T00:00:00",5095290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [91,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-18T00:00:00",5094247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [92,"PHYSICIAN Services",580215,"Child Services",502,0,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-27T00:00:00",5154886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [93,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-02T00:00:00",5109315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [94,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-28T00:00:00",5155814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [95,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-27T00:00:00",5098017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [96,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-18T00:00:00",5095290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [97,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-02T00:00:00",5109315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [98,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-27T00:00:00",5152361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [99,"AdmOp - Sales Taxes",592034,"Child Services",502,0,"Administrative and Operating Expenses",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-27T00:00:00",5154797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [100,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-30T00:00:00",5121055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [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","2018-05-30T00:00:00",5120154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [102,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-11T00:00:00",5086564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [103,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-18T00:00:00",5094247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [104,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-30T00:00:00",5120154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [105,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-16T00:00:00",5111218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [106,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-27T00:00:00",5152157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [107,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-27T00:00:00",5152361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [108,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-01T00:00:00",5148686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [109,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-01T00:00:00",5148686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [110,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-01T00:00:00",5148686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [111,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-27T00:00:00",5152361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [112,"AdmOp-Freight & Express",599042,"Child Services",502,0,"Administrative and Operating Expenses",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-27T00:00:00",5154886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [113,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-16T00:00:00",5111218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [114,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-27T00:00:00",5152157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [115,"ADOPTION EXPENSES",580110,"Child Services",502,0,"Social Service Payments",2018,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2018-04-27T00:00:00",5097967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [116,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-04T00:00:00",5077731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [117,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-30T00:00:00",5121055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [118,"Main - Office Copier",533040,"Richmond State Hospital",440,0,"Contractual Services",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-19T00:00:00",5143606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [119,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-27T00:00:00",5152157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [120,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-30T00:00:00",5098955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [121,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-27T00:00:00",5152157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [122,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-13T00:00:00",5130680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [123,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-30T00:00:00",5120154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [124,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-02T00:00:00",5109315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [125,"Case Serv - HlthMed - Therapy",581189,"Child Services",502,0,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-27T00:00:00",5154797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [126,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-27T00:00:00",5152361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [127,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-11T00:00:00",5086564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [128,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-04T00:00:00",5079023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [129,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-30T00:00:00",5121055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [130,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-11T00:00:00",5086564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [131,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-28T00:00:00",5155814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [132,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-20T00:00:00",5147005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [133,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-16T00:00:00",5111218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [134,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-11T00:00:00",5086564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [135,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-16T00:00:00",5111218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [136,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-20T00:00:00",5148671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [137,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-11T00:00:00",5086564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [138,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-27T00:00:00",5152361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [139,"Direct Support-Transportation",580340,"Child Services",502,0,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-27T00:00:00",5154886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [140,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-27T00:00:00",5152157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [141,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-01T00:00:00",5122702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [142,"Energy - Electricity",520202,"Richmond State Hospital",440,0,"Utilities",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-30T00:00:00",5100458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [143,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5130656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [144,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-18T00:00:00",5112067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [145,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-01T00:00:00",5148713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [146,"Dir Supp - Guardianship",580113,"Child Services",502,0,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-27T00:00:00",5154797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [147,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-04T00:00:00",5079023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [148,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-01T00:00:00",5148713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [149,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-18T00:00:00",5094247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [150,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-27T00:00:00",5152361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [151,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-30T00:00:00",5121055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [152,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-18T00:00:00",5095290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [153,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-27T00:00:00",5152157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [154,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-02T00:00:00",5109315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [155,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-04T00:00:00",5079023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [156,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-18T00:00:00",5094247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [157,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-01T00:00:00",5148713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [158,"DENTAL Services",580210,"Child Services",502,0,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-27T00:00:00",5154886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [159,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-13T00:00:00",5130680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [160,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-18T00:00:00",5094247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [161,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-18T00:00:00",5094247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [162,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-02T00:00:00",5109315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [163,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-13T00:00:00",5130680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [164,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-16T00:00:00",5111218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [165,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-11T00:00:00",5086564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [166,"Energy - Electricity",520202,"Richmond State Hospital",440,0,"Utilities",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-18T00:00:00",5112067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [167,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-27T00:00:00",5154886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [168,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-20T00:00:00",5148658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [169,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-28T00:00:00",5155814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [170,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-28T00:00:00",5155861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [171,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-25T00:00:00",5096269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [172,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-18T00:00:00",5095290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [173,"DENTAL Services",580210,"Child Services",502,0,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-27T00:00:00",5154797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [174,"WELFARE -CASE SERVICE",580134,"Child Services",502,0,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-27T00:00:00",5154797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [175,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-18T00:00:00",5094247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [176,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-04T00:00:00",5079023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [177,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-27T00:00:00",5154797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [178,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5130656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [179,"AdmOp-Credit Card Fees",592016,"Child Services",502,0,"Administrative and Operating Expenses",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-27T00:00:00",5154886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [180,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-30T00:00:00",5120154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [181,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5130656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [182,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-30T00:00:00",5120154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [183,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-02T00:00:00",5109315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [184,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-19T00:00:00",5143606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [185,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-02T00:00:00",5109315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [186,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-30T00:00:00",5121055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [187,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-04T00:00:00",5077731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [188,"Telecom -TelephoneLongDistance",521006,"Richmond State Hospital",440,0,"Utilities",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-30T00:00:00",5100458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [189,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-28T00:00:00",5155814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [190,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-02T00:00:00",5109315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [191,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-27T00:00:00",5152361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [192,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-16T00:00:00",5111218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [193,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-20T00:00:00",5147005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [194,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-13T00:00:00",5130680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [195,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-27T00:00:00",5152157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [196,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-18T00:00:00",5094247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [197,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-04T00:00:00",5077731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [198,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-18T00:00:00",5095290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [199,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-18T00:00:00",5095290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [200,"Payroll Employee Assistance",518901,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-13T00:00:00",5130732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [201,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-27T00:00:00",5152157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [202,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-13T00:00:00",5130680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [203,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-30T00:00:00",5120154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [204,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-13T00:00:00",5130680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [205,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-01T00:00:00",5122712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [206,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-18T00:00:00",5094247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [207,"AdmOp-Freight & Express",599042,"Child Services",502,0,"Administrative and Operating Expenses",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-27T00:00:00",5154797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [208,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-04T00:00:00",5079023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [209,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-19T00:00:00",5143606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [210,"School Tuition and Fees",580141,"Child Services",502,0,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-27T00:00:00",5154886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [211,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-27T00:00:00",5098078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [212,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-30T00:00:00",5120154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [213,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-11T00:00:00",5086564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [214,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-22T00:00:00",5114184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [215,"AdmOp-TravelAssistance",599118,"Child Services",502,0,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-27T00:00:00",5154797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [216,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-18T00:00:00",5095290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [217,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-13T00:00:00",5130680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [218,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-28T00:00:00",5155950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [219,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-30T00:00:00",5121055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [220,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-04T00:00:00",5077731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [221,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-16T00:00:00",5111218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [222,"PRESCRIPTION",580225,"Child Services",502,0,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-27T00:00:00",5154797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [223,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-04T00:00:00",5077731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [224,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-20T00:00:00",5148559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [225,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-28T00:00:00",5155846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [226,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-30T00:00:00",5120154,"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","2018-05-30T00:00:00",5121055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [228,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-18T00:00:00",5095290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [229,"OPTOMETRIC SERVICES",580230,"Child Services",502,0,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-27T00:00:00",5154797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [230,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,0,"Contractual Services",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-18T00:00:00",5112067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [231,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5130656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [232,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-04T00:00:00",5077731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [233,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-30T00:00:00",5100458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [234,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-28T00:00:00",5155814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [235,"AdmOp-Credit Card Fees",592016,"Child Services",502,0,"Administrative and Operating Expenses",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-27T00:00:00",5154797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [236,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-04T00:00:00",5079023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [237,"Payroll Def Comp - StateMatch",519503,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-13T00:00:00",5130732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [238,"Dir Supp - Rent Assistance",580139,"Child Services",502,0,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-27T00:00:00",5154886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [239,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-13T00:00:00",5130680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [240,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-27T00:00:00",5097991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [241,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-04T00:00:00",5079023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [242,"INPAT HOSP-Anesthesia",580200,"Child Services",502,0,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-27T00:00:00",5154886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [243,"Telecom -TelephoneLongDistance",521006,"Richmond State Hospital",440,0,"Utilities",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-18T00:00:00",5112067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [244,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-28T00:00:00",5155977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [245,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-04T00:00:00",5077731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [246,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-13T00:00:00",5088388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [247,"Anthem Trad High Deductible",518105,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-13T00:00:00",5130732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [248,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-30T00:00:00",5120154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [249,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-20T00:00:00",5148664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [250,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-02T00:00:00",5109315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [251,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-30T00:00:00",5120154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [252,"NonRealEstRnt-POBox",591020,"Child Services",502,0,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-27T00:00:00",5154886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [253,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-26T00:00:00",5097169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [254,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-16T00:00:00",5111218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [255,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-20T00:00:00",5147005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [256,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-27T00:00:00",5152361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [257,"WELFARE -CASE SERVICE",580134,"Child Services",502,0,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-27T00:00:00",5154886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [258,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-04T00:00:00",5079023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [259,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-04T00:00:00",5079023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [260,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-18T00:00:00",5095290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [261,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-18T00:00:00",5095290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [262,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-27T00:00:00",5152157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [263,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5130656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [264,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-16T00:00:00",5111218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [265,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-04T00:00:00",5077731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [266,"PRESCRIPTION",580225,"Child Services",502,0,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-27T00:00:00",5154886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [267,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-30T00:00:00",5120154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [268,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-04T00:00:00",5079023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [269,"MedVet-RX Drugs",548012,"Child Services",502,0,"Supplies, Parts and Materials",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-27T00:00:00",5154797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [270,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-18T00:00:00",5094247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [271,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-27T00:00:00",5152361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [272,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-30T00:00:00",5121055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [273,"Workers Comp Admin Fee",519240,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-27T00:00:00",5154712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [274,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5130656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [275,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-27T00:00:00",5154700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [276,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-13T00:00:00",5130680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [277,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-01T00:00:00",5148686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [278,"Main - Office Copier",533040,"Richmond State Hospital",440,0,"Contractual Services",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-18T00:00:00",5112067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [279,"Direct Support-Transportation",580340,"Child Services",502,0,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-27T00:00:00",5154797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [280,"AdmOp-Late Payment Interest",592022,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-19T00:00:00",5143606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [281,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-27T00:00:00",5152157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [282,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-28T00:00:00",5155814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [283,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-18T00:00:00",5095290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [284,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5130656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [285,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-04T00:00:00",5079023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [286,"PHYSICIAN Services",580215,"Child Services",502,0,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-27T00:00:00",5154797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [287,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-26T00:00:00",5097208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [288,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5130656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [289,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-26T00:00:00",5097203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [290,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-30T00:00:00",5121055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [291,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-04T00:00:00",5077731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [292,"Dir Supp - Rent Assistance",580139,"Child Services",502,0,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-27T00:00:00",5154797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [293,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-27T00:00:00",5152361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [294,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-27T00:00:00",5098081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [295,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-27T00:00:00",5098081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [296,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-16T00:00:00",5111192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [297,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-16T00:00:00",5111192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [298,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-25T00:00:00",5096207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [299,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-27T00:00:00",5098081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [300,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-28T00:00:00",5156132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [301,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-02T00:00:00",5109237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [302,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-31T00:00:00",5121259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [303,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-28T00:00:00",5156132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [304,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-31T00:00:00",5121259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [305,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-28T00:00:00",5156132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [306,"Prog Op - Background Checks",539140,"Logansport State Hospital",435,0,"Contractual Services",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-11T00:00:00",5086670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [307,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-31T00:00:00",5121259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [308,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-02T00:00:00",5109237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [309,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-16T00:00:00",5111192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [310,"Prof Serv-Legal Services",531054,"Logansport State Hospital",435,0,"Contractual Services",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-11T00:00:00",5086670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [311,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-25T00:00:00",5096207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [312,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-02T00:00:00",5109237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [313,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-16T00:00:00",5111192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [314,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-16T00:00:00",5111192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [315,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-02T00:00:00",5109237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [316,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-16T00:00:00",5111192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [317,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-31T00:00:00",5121259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [318,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-31T00:00:00",5121259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [319,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-25T00:00:00",5096207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [320,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-16T00:00:00",5111192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [321,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-11T00:00:00",5086670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [322,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-02T00:00:00",5109237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [323,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-16T00:00:00",5111192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [324,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-16T00:00:00",5111192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [325,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-16T00:00:00",5111192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [326,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-02T00:00:00",5109237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [327,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-25T00:00:00",5096207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [328,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-02T00:00:00",5109237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [329,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-02T00:00:00",5109237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [330,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-16T00:00:00",5111192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [331,"NonRealEstRnt-OffEquipment",591010,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-11T00:00:00",5086670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [332,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-02T00:00:00",5109237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [333,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-02T00:00:00",5109237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [334,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-28T00:00:00",5156132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [335,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-16T00:00:00",5111192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [336,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-02T00:00:00",5109237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [337,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-27T00:00:00",5098081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [338,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-16T00:00:00",5109297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [339,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-13T00:00:00",5130621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [340,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-16T00:00:00",5110043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [341,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-02T00:00:00",5102416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [342,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-17T00:00:00",5111064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [343,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-06T00:00:00",5125884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [344,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-18T00:00:00",5091283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [345,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-13T00:00:00",5129777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [346,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-30T00:00:00",5120137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [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","2018-04-04T00:00:00",5075282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [348,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-13T00:00:00",5130621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [349,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-04T00:00:00",5076320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [350,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-02T00:00:00",5100051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [351,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-27T00:00:00",5153331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [352,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-27T00:00:00",5152019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [353,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-04T00:00:00",5075282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [354,"Seat Charge",652072,"Logansport State Hospital",435,0,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-11T00:00:00",5107070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [355,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-13T00:00:00",5130621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [356,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-02T00:00:00",5102416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [357,"Prog Op-MEDICAL SERV ST DEP",539054,"Logansport State Hospital",435,0,"Contractual Services",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-27T00:00:00",5098000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [358,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-30T00:00:00",5120137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [359,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-13T00:00:00",5130621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [360,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-22T00:00:00",5114089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [361,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-27T00:00:00",5153331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [362,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-10T00:00:00",5081399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [363,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-04T00:00:00",5076363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [364,"MedVet-Patient Clothing",548015,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-24T00:00:00",5117053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [365,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-04T00:00:00",5075282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [366,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-02T00:00:00",5102416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [367,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-27T00:00:00",5153331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [368,"SpOp-Badges Pins IDs",547036,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-26T00:00:00",5153197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [369,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-11T00:00:00",5086657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [370,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-18T00:00:00",5091283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [371,"Prog Op-HOSP LAB TEST",539024,"Madison State Hospital",430,0,"Contractual Services",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-27T00:00:00",5098003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [372,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-13T00:00:00",5129777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [373,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-30T00:00:00",5120137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [374,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-16T00:00:00",5110043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [375,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-13T00:00:00",5130621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [376,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-11T00:00:00",5128613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [377,"MedVet-Patient Clothing",548015,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-27T00:00:00",5098003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [378,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-16T00:00:00",5110043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [379,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-30T00:00:00",5120075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [380,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-28T00:00:00",5156137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [381,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-27T00:00:00",5152019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [382,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-16T00:00:00",5110043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [383,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-27T00:00:00",5098053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [384,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-27T00:00:00",5152019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [385,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-18T00:00:00",5091283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [386,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-13T00:00:00",5129777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [387,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-30T00:00:00",5120075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [388,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-04T00:00:00",5075282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [389,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-27T00:00:00",5154444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [390,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-02T00:00:00",5102416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [391,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-18T00:00:00",5091283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [392,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-13T00:00:00",5130621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [393,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-02T00:00:00",5100051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [394,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-02T00:00:00",5100051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [395,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-16T00:00:00",5110043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [396,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-30T00:00:00",5099028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [397,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-04T00:00:00",5075282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [398,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-27T00:00:00",5152019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [399,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-31T00:00:00",5121237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [400,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-18T00:00:00",5091283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [401,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-06T00:00:00",5124990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [402,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-27T00:00:00",5153331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [403,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-02T00:00:00",5100051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [404,"Prog Op - Background Checks",539140,"Logansport State Hospital",435,0,"Contractual Services",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-08T00:00:00",5127576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [405,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-27T00:00:00",5153331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [406,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-02T00:00:00",5102416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [407,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-13T00:00:00",5130621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [408,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-16T00:00:00",5109297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [409,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-02T00:00:00",5100051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [410,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-13T00:00:00",5130621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [411,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-07T00:00:00",5126838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [412,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-13T00:00:00",5129777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [413,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-16T00:00:00",5110043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [414,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-31T00:00:00",5121019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [415,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-16T00:00:00",5109297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [416,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-30T00:00:00",5120075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [417,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-09T00:00:00",5105060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [418,"Prog Op - Background Checks",539140,"Logansport State Hospital",435,0,"Contractual Services",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-27T00:00:00",5098000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [419,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-02T00:00:00",5100051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [420,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-13T00:00:00",5130621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [421,"Prog Op - Background Checks",539140,"Logansport State Hospital",435,0,"Contractual Services",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-05T00:00:00",5124885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [422,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-16T00:00:00",5109297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [423,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-30T00:00:00",5120075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [424,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,0,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-18T00:00:00",5112060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [425,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-16T00:00:00",5110043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [426,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-13T00:00:00",5130621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [427,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-18T00:00:00",5091283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [428,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-04T00:00:00",5075282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [429,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-27T00:00:00",5154444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [430,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-27T00:00:00",5098043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [431,"Garments",654780,"Madison State Hospital",430,0,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-01T00:00:00",5130515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [432,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-13T00:00:00",5129777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [433,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,0,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-29T00:00:00",5158334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [434,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-13T00:00:00",5129777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [435,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-02T00:00:00",5100051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [436,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-04T00:00:00",5076320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [437,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-02T00:00:00",5074077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [438,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5154465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [439,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-18T00:00:00",5091283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [440,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-13T00:00:00",5088463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [441,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-27T00:00:00",5152019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [442,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-13T00:00:00",5129777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [443,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-18T00:00:00",5153377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [444,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-27T00:00:00",5152019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [445,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-27T00:00:00",5153331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [446,"Seat Charge",652072,"Logansport State Hospital",435,0,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-27T00:00:00",5098000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [447,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-27T00:00:00",5098086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [448,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-30T00:00:00",5120137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [449,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-02T00:00:00",5100051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [450,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-07T00:00:00",5126838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [451,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-30T00:00:00",5120137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [452,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-30T00:00:00",5120075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [453,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-30T00:00:00",5120075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [454,"MedVet-Patient Clothing",548015,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-26T00:00:00",5153235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [455,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-28T00:00:00",5155692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [456,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-04T00:00:00",5076320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [457,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-18T00:00:00",5091283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [458,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-27T00:00:00",5153331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [459,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-22T00:00:00",5150829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [460,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-16T00:00:00",5109297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [461,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-04T00:00:00",5076320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [462,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-30T00:00:00",5120137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [463,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-27T00:00:00",5152019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [464,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-16T00:00:00",5110043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [465,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-04T00:00:00",5076320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [466,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-04T00:00:00",5075282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [467,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-13T00:00:00",5130621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [468,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-13T00:00:00",5130621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [469,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-16T00:00:00",5110043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [470,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-31T00:00:00",5121210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [471,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-30T00:00:00",5120075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [472,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-13T00:00:00",5130621,"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","2018-05-30T00:00:00",5120075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [474,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-02T00:00:00",5074072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [475,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-02T00:00:00",5102416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [476,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-02T00:00:00",5102416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [477,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-30T00:00:00",5120075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [478,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-30T00:00:00",5120075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [479,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-13T00:00:00",5088486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [480,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-14T00:00:00",5131597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [481,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-30T00:00:00",5120137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [482,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-06T00:00:00",5125878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [483,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-02T00:00:00",5102416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [484,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-27T00:00:00",5153331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [485,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-09T00:00:00",5078793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [486,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-13T00:00:00",5129777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [487,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-12T00:00:00",5087242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [488,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-04T00:00:00",5076320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [489,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-04T00:00:00",5076320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [490,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-28T00:00:00",5156137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [491,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-27T00:00:00",5152019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [492,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-31T00:00:00",5121292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [493,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-06T00:00:00",5125872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [494,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-02T00:00:00",5074064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [495,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-30T00:00:00",5120137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [496,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-27T00:00:00",5152019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [497,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-28T00:00:00",5156137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [498,"Nonexempt Jury Duty",512170,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-08T00:00:00",5127576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [499,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-04T00:00:00",5076363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [500,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-30T00:00:00",5120137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [501,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-16T00:00:00",5109297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [502,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-13T00:00:00",5088492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [503,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-02T00:00:00",5100051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [504,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-27T00:00:00",5152019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [505,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-30T00:00:00",5120075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [506,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-04T00:00:00",5076320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [507,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-13T00:00:00",5129777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [508,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-27T00:00:00",5152019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [509,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-30T00:00:00",5120075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [510,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5153355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [511,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-04T00:00:00",5075282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [512,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-02T00:00:00",5102416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [513,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-18T00:00:00",5091283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [514,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-04T00:00:00",5076320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [515,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-18T00:00:00",5091283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [516,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-13T00:00:00",5129777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [517,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-04T00:00:00",5076320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [518,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-16T00:00:00",5110043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [519,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-13T00:00:00",5129777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [520,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-30T00:00:00",5120137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [521,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-18T00:00:00",5091283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [522,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-18T00:00:00",5091283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [523,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-16T00:00:00",5109297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [524,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-04T00:00:00",5076320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [525,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-04T00:00:00",5076363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [526,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-16T00:00:00",5109297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [527,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-22T00:00:00",5114096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [528,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-04T00:00:00",5075282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [529,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-30T00:00:00",5119917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [530,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-04T00:00:00",5075282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [531,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-18T00:00:00",5091283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [532,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-13T00:00:00",5129777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [533,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-16T00:00:00",5110043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [534,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-16T00:00:00",5109297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [535,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-16T00:00:00",5109297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [536,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-04T00:00:00",5076320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [537,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-06T00:00:00",5124990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [538,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5153360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [539,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-02T00:00:00",5102416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [540,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-18T00:00:00",5091283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [541,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-02T00:00:00",5100051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [542,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-27T00:00:00",5098046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [543,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-13T00:00:00",5129777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [544,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-16T00:00:00",5110043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [545,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-05T00:00:00",5124885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [546,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-27T00:00:00",5152019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [547,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-22T00:00:00",5150822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [548,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-06T00:00:00",5124990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [549,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-30T00:00:00",5120137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [550,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-04T00:00:00",5075282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [551,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-02T00:00:00",5102416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [552,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-16T00:00:00",5089259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [553,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-13T00:00:00",5130621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [554,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-27T00:00:00",5153331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [555,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-21T00:00:00",5113160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [556,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-06T00:00:00",5125992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [557,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-02T00:00:00",5102416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [558,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-02T00:00:00",5100051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [559,"Main - Office Copier",533040,"Madison State Hospital",430,0,"Contractual Services",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-26T00:00:00",5153230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [560,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-02T00:00:00",5100051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [561,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-28T00:00:00",5155845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [562,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-04T00:00:00",5075282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [563,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-04T00:00:00",5075282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [564,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-30T00:00:00",5120137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [565,"Prog Op-MEDICAL SERV ST DEP",539054,"Logansport State Hospital",435,0,"Contractual Services",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-05T00:00:00",5124885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [566,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-16T00:00:00",5111192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [567,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-02T00:00:00",5102416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [568,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-02T00:00:00",5109237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [569,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-30T00:00:00",5120075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [570,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-16T00:00:00",5109297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [571,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-27T00:00:00",5152019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [572,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-05T00:00:00",5125001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [573,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-16T00:00:00",5111192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [574,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-05T00:00:00",5125001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [575,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-13T00:00:00",5129777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [576,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-16T00:00:00",5110043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [577,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-02T00:00:00",5100051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [578,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-16T00:00:00",5109297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [579,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-27T00:00:00",5153331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [580,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-06T00:00:00",5124990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [581,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-07T00:00:00",5126838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [582,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-04T00:00:00",5075282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [583,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-02T00:00:00",5102416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [584,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-30T00:00:00",5120075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [585,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-16T00:00:00",5109297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [586,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-04T00:00:00",5076363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [587,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-27T00:00:00",5153331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [588,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-04T00:00:00",5076320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [589,"Seat Charge",652072,"Logansport State Hospital",435,0,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-05T00:00:00",5124885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [590,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-11T00:00:00",5107070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [591,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-27T00:00:00",5153331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [592,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-28T00:00:00",5156132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [593,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-09T00:00:00",5105060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [594,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-09T00:00:00",5105060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [595,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-05T00:00:00",5125001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [596,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-27T00:00:00",5153331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [597,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-02T00:00:00",5109237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [598,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-16T00:00:00",5110043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [599,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-30T00:00:00",5120137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [600,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-27T00:00:00",5153331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [601,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-04T00:00:00",5076320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [602,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-30T00:00:00",5120137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [603,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-27T00:00:00",5152019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [604,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-28T00:00:00",5156132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [605,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-28T00:00:00",5156137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [606,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-02T00:00:00",5100051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [607,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-07T00:00:00",5126838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [608,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-02T00:00:00",5109237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [609,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-31T00:00:00",5121259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [610,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-28T00:00:00",5156137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [611,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-16T00:00:00",5109297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [612,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-28T00:00:00",5156137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [613,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-13T00:00:00",5149568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [614,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-13T00:00:00",5149568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [615,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-27T00:00:00",5154648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [616,"Off-Office Supplies",546002,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-18T00:00:00",5139735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [617,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-05T00:00:00",5125004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [618,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-25T00:00:00",5095394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [619,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-30T00:00:00",5099067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [620,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-18T00:00:00",5090409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [621,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-30T00:00:00",5119934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [622,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-13T00:00:00",5088500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [623,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-13T00:00:00",5149568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [624,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-30T00:00:00",5100274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [625,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-28T00:00:00",5155982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [626,"Prof Serv-Community Conslt",531062,"Evansville State Hospital",425,0,"Contractual Services",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-11T00:00:00",5086668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [627,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-09T00:00:00",5105167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [628,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-13T00:00:00",5149568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [629,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-18T00:00:00",5090409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [630,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-18T00:00:00",5090409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [631,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-02T00:00:00",5074313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [632,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-02T00:00:00",5074313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [633,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-13T00:00:00",5149568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [634,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-02T00:00:00",5074313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [635,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-13T00:00:00",5149568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [636,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-20T00:00:00",5146994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [637,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-18T00:00:00",5090409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [638,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-18T00:00:00",5090409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [639,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-13T00:00:00",5149568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [640,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-28T00:00:00",5155988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [641,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-12T00:00:00",5087397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [642,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-18T00:00:00",5090409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [643,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-05T00:00:00",5125004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [644,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-20T00:00:00",5146994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [645,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-22T00:00:00",5150836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [646,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-31T00:00:00",5121037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [647,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-20T00:00:00",5146994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [648,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-30T00:00:00",5119931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [649,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-30T00:00:00",5098973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [650,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-18T00:00:00",5090409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [651,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-20T00:00:00",5146994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [652,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-13T00:00:00",5088479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [653,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-02T00:00:00",5074313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [654,"SpOp -Household",547016,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-13T00:00:00",5130542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [655,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-25T00:00:00",5095394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [656,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-13T00:00:00",5149568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [657,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-09T00:00:00",5105167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [658,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-18T00:00:00",5090409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [659,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-13T00:00:00",5149568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [660,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-13T00:00:00",5088487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [661,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-06T00:00:00",5128803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [662,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-28T00:00:00",5155707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [663,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-06T00:00:00",5128803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [664,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-30T00:00:00",5099077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [665,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-17T00:00:00",5111119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [666,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-13T00:00:00",5149568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [667,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-06T00:00:00",5128803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [668,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-12T00:00:00",5087378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [669,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-18T00:00:00",5090409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [670,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-13T00:00:00",5149568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [671,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-18T00:00:00",5090409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [672,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-13T00:00:00",5149568,"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","2018-06-13T00:00:00",5149568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [674,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-13T00:00:00",5149568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [675,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-05T00:00:00",5125004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [676,"MedVet-Occupational Therapy",548030,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-11T00:00:00",5107068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [677,"AdmOp-Samples & Evidence",599058,"Evansville State Hospital",425,0,"Administrative and Operating Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-11T00:00:00",5107068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [678,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-18T00:00:00",5090409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [679,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-22T00:00:00",5150838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [680,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-12T00:00:00",5087263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [681,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-25T00:00:00",5095394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [682,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-25T00:00:00",5095394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [683,"Telecom - Data",521018,"Evansville State Hospital",425,0,"Utilities",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-11T00:00:00",5107068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [684,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-30T00:00:00",5099084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [685,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-18T00:00:00",5090409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [686,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-18T00:00:00",5090378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [687,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-30T00:00:00",5123856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [688,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-23T00:00:00",5117046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [689,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-30T00:00:00",5119131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [690,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-02T00:00:00",5107066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [691,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-02T00:00:00",5107066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [692,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-20T00:00:00",5150968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [693,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-20T00:00:00",5150968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [694,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-16T00:00:00",5109188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [695,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-30T00:00:00",5100140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [696,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-27T00:00:00",5153419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [697,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-30T00:00:00",5123856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [698,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-20T00:00:00",5150968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [699,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-09T00:00:00",5107867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [700,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-30T00:00:00",5123856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [701,"Workers Comp Admin Fee",519240,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-01T00:00:00",5112946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [702,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-02T00:00:00",5107066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [703,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-30T00:00:00",5123856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [704,"Workers Comp Admin Fee",519240,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-18T00:00:00",5112186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [705,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-16T00:00:00",5117027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [706,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-02T00:00:00",5107066,"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","2018-05-30T00:00:00",5123856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [708,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-02T00:00:00",5101456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [709,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-04T00:00:00",5080881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [710,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-16T00:00:00",5117027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [711,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-18T00:00:00",5096244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [712,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-27T00:00:00",5154667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [713,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-04T00:00:00",5080881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [714,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-18T00:00:00",5096244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [715,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-27T00:00:00",5152144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [716,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-16T00:00:00",5109188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [717,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-27T00:00:00",5152144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [718,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-27T00:00:00",5153419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [719,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-30T00:00:00",5119131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [720,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-30T00:00:00",5123856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [721,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-04T00:00:00",5080881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [722,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-18T00:00:00",5090378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [723,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-16T00:00:00",5117027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [724,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-18T00:00:00",5090378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [725,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-11T00:00:00",5080920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [726,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-27T00:00:00",5153419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [727,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-18T00:00:00",5096244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [728,"Exempt - Worker's Compensation",519210,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-01T00:00:00",5112946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [729,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-27T00:00:00",5153419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [730,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-30T00:00:00",5119131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [731,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-16T00:00:00",5117027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [732,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-16T00:00:00",5117027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [733,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-04T00:00:00",5080881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [734,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-30T00:00:00",5119131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [735,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-27T00:00:00",5152144,"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","2018-04-04T00:00:00",5080881,"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","2018-04-11T00:00:00",5080920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [738,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-18T00:00:00",5090378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [739,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-27T00:00:00",5152144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [740,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-16T00:00:00",5117027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [741,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-18T00:00:00",5090378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [742,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-09T00:00:00",5107867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [743,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-30T00:00:00",5119131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [744,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-11T00:00:00",5080920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [745,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-16T00:00:00",5109188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [746,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-18T00:00:00",5096244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [747,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-30T00:00:00",5123856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [748,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-16T00:00:00",5109188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [749,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-02T00:00:00",5107066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [750,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-02T00:00:00",5107066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [751,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-18T00:00:00",5090378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [752,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-04T00:00:00",5080881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [753,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-09T00:00:00",5107867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [754,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-16T00:00:00",5109188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [755,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-30T00:00:00",5119131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [756,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-01T00:00:00",5079054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [757,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-02T00:00:00",5101456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [758,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-02T00:00:00",5101456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [759,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-27T00:00:00",5153419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [760,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-18T00:00:00",5096244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [761,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-02T00:00:00",5107066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [762,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-16T00:00:00",5117027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [763,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-16T00:00:00",5117027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [764,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-04T00:00:00",5080881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [765,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-27T00:00:00",5152144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [766,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-01T00:00:00",5079054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [767,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-04T00:00:00",5080881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [768,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-30T00:00:00",5100140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [769,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-09T00:00:00",5107867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [770,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-30T00:00:00",5123856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [771,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-02T00:00:00",5101456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [772,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-16T00:00:00",5109188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [773,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-16T00:00:00",5109188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [774,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-18T00:00:00",5096244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [775,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-27T00:00:00",5153419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [776,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-20T00:00:00",5150968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [777,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-02T00:00:00",5107066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [778,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-30T00:00:00",5100140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [779,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-27T00:00:00",5152144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [780,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-09T00:00:00",5107867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [781,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-01T00:00:00",5112946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [782,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-01T00:00:00",5079054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [783,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-18T00:00:00",5112186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [784,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-30T00:00:00",5123856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [785,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-30T00:00:00",5123856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [786,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-18T00:00:00",5090378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [787,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-20T00:00:00",5150968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [788,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-02T00:00:00",5107066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [789,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-02T00:00:00",5107066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [790,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-18T00:00:00",5090378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [791,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-04T00:00:00",5080881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [792,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-20T00:00:00",5150968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [793,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-18T00:00:00",5096244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [794,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-16T00:00:00",5109188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [795,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-18T00:00:00",5096244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [796,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-16T00:00:00",5117027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [797,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-04T00:00:00",5080881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [798,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-18T00:00:00",5096244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [799,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-04T00:00:00",5080881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [800,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-18T00:00:00",5096244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [801,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-02T00:00:00",5101456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [802,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-27T00:00:00",5153419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [803,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-27T00:00:00",5152144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [804,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-27T00:00:00",5152144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [805,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-27T00:00:00",5152144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [806,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-30T00:00:00",5100140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [807,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-18T00:00:00",5096244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [808,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-30T00:00:00",5119131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [809,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-23T00:00:00",5117046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [810,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-30T00:00:00",5119131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [811,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-30T00:00:00",5123856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [812,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-16T00:00:00",5109188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [813,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-04T00:00:00",5080881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [814,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-16T00:00:00",5117027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [815,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-27T00:00:00",5153419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [816,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-30T00:00:00",5123856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [817,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-02T00:00:00",5101456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [818,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-02T00:00:00",5101456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [819,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-16T00:00:00",5117027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [820,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-02T00:00:00",5107066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [821,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-18T00:00:00",5090378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [822,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-23T00:00:00",5117046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [823,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-27T00:00:00",5153419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [824,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-04T00:00:00",5080881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [825,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-09T00:00:00",5107867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [826,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-27T00:00:00",5153419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [827,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-30T00:00:00",5123856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [828,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-02T00:00:00",5107066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [829,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-18T00:00:00",5096244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [830,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-18T00:00:00",5096244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [831,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-20T00:00:00",5150968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [832,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-27T00:00:00",5153419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [833,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-27T00:00:00",5153419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [834,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-30T00:00:00",5119131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [835,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-18T00:00:00",5090378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [836,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-16T00:00:00",5117027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [837,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-27T00:00:00",5152144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [838,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-30T00:00:00",5119131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [839,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-09T00:00:00",5107867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [840,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-17T00:00:00",5111123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [841,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-16T00:00:00",5109188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [842,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-02T00:00:00",5107066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [843,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-17T00:00:00",5111126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [844,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-27T00:00:00",5153419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [845,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-02T00:00:00",5101456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [846,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-02T00:00:00",5101456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [847,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-27T00:00:00",5152144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [848,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-06T00:00:00",5128803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [849,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-18T00:00:00",5096244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [850,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-20T00:00:00",5150968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [851,"AdmOp-Translator Costs",599093,"Evansville State Hospital",425,0,"Administrative and Operating Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-11T00:00:00",5086668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [852,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-16T00:00:00",5109188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [853,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-18T00:00:00",5090409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [854,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-18T00:00:00",5090378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [855,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-30T00:00:00",5119131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [856,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-16T00:00:00",5117027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [857,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-30T00:00:00",5123856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [858,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-18T00:00:00",5090409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [859,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-02T00:00:00",5107066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [860,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-28T00:00:00",5155697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [861,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-27T00:00:00",5153419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [862,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-10T00:00:00",5081473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [863,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-09T00:00:00",5107867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [864,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-02T00:00:00",5101456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [865,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-04T00:00:00",5080881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [866,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-16T00:00:00",5117027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [867,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-02T00:00:00",5101456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [868,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-09T00:00:00",5105167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [869,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-11T00:00:00",5128617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [870,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-09T00:00:00",5105167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [871,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-06T00:00:00",5124894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [872,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-20T00:00:00",5147025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [873,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-13T00:00:00",5129694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [874,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-04-03T00:00:00",5075268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [875,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-05-03T00:00:00",5102418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [876,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-18T00:00:00",5139734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [877,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-06T00:00:00",5124894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [878,"Cyber Security-Confidential",659302,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-04-10T00:00:00",5081430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [879,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-06T00:00:00",5124894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [880,"Workers Comp Medical Claims",519230,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-04-10T00:00:00",5081396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [881,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-04T00:00:00",5075353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [882,"Non Contracted Long Distance",652155,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-04-10T00:00:00",5081430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [883,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-06T00:00:00",5124894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [884,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-25T00:00:00",5151880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [885,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-20T00:00:00",5093419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [886,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-30T00:00:00",5099090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [887,"Exempt - Worker's Compensation",519210,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-17T00:00:00",5111047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [888,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-06T00:00:00",5124894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [889,"Payroll PERF State Share",517005,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-04-03T00:00:00",5075268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [890,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-06-08T00:00:00",5127795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [891,"Payroll Disability",519006,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-04-03T00:00:00",5075268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [892,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-13T00:00:00",5129694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [893,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-05-03T00:00:00",5102418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [894,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-11T00:00:00",5128602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [895,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-06T00:00:00",5124894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [896,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-01T00:00:00",5122656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [897,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,0,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-20T00:00:00",5147015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [898,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-06-08T00:00:00",5127795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [899,"Payroll Disability",519006,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-05-03T00:00:00",5102418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [900,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-05-03T00:00:00",5102418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [901,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-04-03T00:00:00",5075268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [902,"Workers Comp Medical Claims",519230,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-04-27T00:00:00",5098057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [903,"Workers Comp Medical Claims",519230,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-17T00:00:00",5111047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [904,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-04T00:00:00",5075353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [905,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-13T00:00:00",5129694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [906,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-13T00:00:00",5129694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [907,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-13T00:00:00",5129694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [908,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-16T00:00:00",5089255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [909,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-28T00:00:00",5156007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [910,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [911,"Cyber Security-Confidential",659302,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-06-18T00:00:00",5141977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [912,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-28T00:00:00",5155631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [913,"Payroll Social Security",516003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-05-03T00:00:00",5102418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [914,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-06-08T00:00:00",5127795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [915,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-18T00:00:00",5112049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [916,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-21T00:00:00",5149549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [917,"Workers Comp Medical Claims",519230,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-06-11T00:00:00",5128608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [918,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-06-08T00:00:00",5127795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [919,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-29T00:00:00",5157110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [920,"Payroll Social Security",516003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-04-03T00:00:00",5075268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [921,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-05T00:00:00",5124884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [922,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-04-03T00:00:00",5075268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [923,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-04T00:00:00",5075353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [924,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-06T00:00:00",5124894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [925,"AdmOp-Freight & Express",599042,"Evansville Psych Childrens Ctr",415,0,"Administrative and Operating Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-23T00:00:00",5114836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [926,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-20T00:00:00",5147025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [927,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [928,"Workers Comp Medical Claims",519230,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-30T00:00:00",5119910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [929,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-30T00:00:00",5099031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [930,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-18T00:00:00",5153375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [931,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-13T00:00:00",5129694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [932,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-06T00:00:00",5125819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [933,"Vision Care",518800,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-04-03T00:00:00",5075268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [934,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-24T00:00:00",5117000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [935,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-13T00:00:00",5129694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [936,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [937,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-06-08T00:00:00",5127795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [938,"Workers Comp Medical Claims",519230,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-06-28T00:00:00",5155890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [939,"Payroll Social Security",516003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-06-08T00:00:00",5127795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [940,"Vision Care",518800,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-06T00:00:00",5124894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [941,"Workers Comp Medical Claims",519230,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-04-25T00:00:00",5096018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [942,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-13T00:00:00",5088454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [943,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-05-03T00:00:00",5102418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [944,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-04T00:00:00",5075353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [945,"Workers Comp Medical Claims",519230,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-31T00:00:00",5121008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [946,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-14T00:00:00",5107911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [947,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-06-08T00:00:00",5127795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [948,"Vision Care",518800,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-05-03T00:00:00",5102418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [949,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-04T00:00:00",5075353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [950,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-04-03T00:00:00",5075268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [951,"Payroll PERF State Share",517005,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-06-08T00:00:00",5127795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [952,"Mot Veh Ex - Gasoline",541002,"Evansville Psych Childrens Ctr",415,0,"Supplies, Parts and Materials",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-23T00:00:00",5114836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [953,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-06T00:00:00",5125965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [954,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [955,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [956,"Workers Comp Medical Claims",519230,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-06-28T00:00:00",5155683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [957,"Workers Comp Medical Claims",519230,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-06-28T00:00:00",5155907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [958,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-06-08T00:00:00",5127795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [959,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-29T00:00:00",5119055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [960,"Payroll Disability",519006,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-06-08T00:00:00",5127795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [961,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-04-03T00:00:00",5075268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [962,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-04T00:00:00",5075353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [963,"Shared SAN Storage",659270,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-06-18T00:00:00",5141977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [964,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-04T00:00:00",5075353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [965,"Vision Care",518800,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-06-08T00:00:00",5127795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [966,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,0,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-29T00:00:00",5119046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [967,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-04T00:00:00",5075353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [968,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [969,"InState Travel - Lodging",595130,"Evansville Psych Childrens Ctr",415,0,"Administrative and Operating Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-23T00:00:00",5114836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [970,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-07T00:00:00",5126684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [971,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-06-08T00:00:00",5127795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [972,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-06T00:00:00",5124894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [973,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-20T00:00:00",5093402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [974,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,0,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-20T00:00:00",5093402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [975,"Payroll PERF State Share",517005,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-05-03T00:00:00",5102418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [976,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-05-03T00:00:00",5102418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [977,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-05T00:00:00",5126688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [978,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [979,"Workers Comp Medical Claims",519230,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-04-12T00:00:00",5087238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [980,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-05-03T00:00:00",5102418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [981,"Nonexempt Jury Duty",512170,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-21T00:00:00",5149525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [982,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-13T00:00:00",5129694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [983,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [984,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","STATE SUPPLEMENT SSBG - AGING",14854,"General Fund","2018-05-24T00:00:00",5117082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [985,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-25T00:00:00",5151881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [986,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-05-21T00:00:00",5112053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [987,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2018,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2018-06-01T00:00:00",5122687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [988,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2018,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2018-05-18T00:00:00",5112174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [989,"Mot Veh Ex - Parts & Supplies",541010,"Logansport State Hospital",435,0,"Supplies, Parts and Materials",2018,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-06-19T00:00:00",5146199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [990,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [991,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2018,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2018-04-11T00:00:00",5086659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [992,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2018-06-25T00:00:00",5151920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [993,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-06-25T00:00:00",5151920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [994,"InState Travel - Mileage",595110,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-23T00:00:00",5114868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [995,"Mot Veh Ex - Parts & Supplies",541010,"Logansport State Hospital",435,0,"Supplies, Parts and Materials",2018,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-06-19T00:00:00",5143604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [996,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-29T00:00:00",5156919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [997,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-06-19T00:00:00",5143662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [998,"Fiscal Agent Pre-K Restricted",583140,"Early Child Learning",501,0,"Social Service Payments",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-05-31T00:00:00",5124007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [999,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2018-06-11T00:00:00",5128728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1000,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2018-04-21T00:00:00",5093432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1001,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1002,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","STATE SUPPLEMENT SSBG - AGING",14854,"General Fund","2018-05-18T00:00:00",5111959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1003,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","STATE SUPPLEMENT SSBG - AGING",14854,"General Fund","2018-06-11T00:00:00",5128607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1004,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2018,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2018-06-13T00:00:00",5130565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1005,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2018-04-17T00:00:00",5090418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1006,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-06-18T00:00:00",5139785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1007,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-29T00:00:00",5156920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1008,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-06-27T00:00:00",5154312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1009,"InState Travel - Mileage",595110,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-23T00:00:00",5094399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1010,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-06-13T00:00:00",5130557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1011,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-14T00:00:00",5108099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1012,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2018-05-14T00:00:00",5107054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1013,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2018,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2018-06-29T00:00:00",5156916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1014,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2018,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2018-04-27T00:00:00",5098007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1015,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,0,"Contractual Services",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-04-16T00:00:00",5089226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1016,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-06-28T00:00:00",5155634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1017,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-26T00:00:00",5153379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1018,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1019,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1020,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,0,"Contractual Services",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-04-13T00:00:00",5088288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1021,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-05-16T00:00:00",5110113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1022,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1023,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2018-04-16T00:00:00",5089289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1024,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2018,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2018-06-21T00:00:00",5149550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1025,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-04-21T00:00:00",5093432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1026,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-04-30T00:00:00",5100479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1027,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2018,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2018-04-26T00:00:00",5097046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1028,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-18T00:00:00",5112018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1029,"Nonexempt Jury Duty",512170,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-28T00:00:00",5155632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1030,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-05-07T00:00:00",5105045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1031,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-06-11T00:00:00",5128728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1032,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2018-04-09T00:00:00",5087362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1033,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-18T00:00:00",5112049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1034,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-05-29T00:00:00",5119064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1035,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-29T00:00:00",5119078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1036,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-16T00:00:00",5110113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1037,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2018,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2018-04-13T00:00:00",5088457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1038,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-14T00:00:00",5107932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1039,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-05-31T00:00:00",5121305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1040,"Mot Veh Ex - Parts & Supplies",541010,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2018,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2018-06-19T00:00:00",5143606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1041,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1042,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","STATE SUPPLEMENT SSBG - AGING",14854,"General Fund","2018-06-27T00:00:00",5154730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1043,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-05-14T00:00:00",5107054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1044,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-11T00:00:00",5128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1045,"Mot Veh Ex - Parts & Supplies",541010,"Logansport State Hospital",435,0,"Supplies, Parts and Materials",2018,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-06-18T00:00:00",5139736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1046,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2018-04-30T00:00:00",5098993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1047,"Prof Serv-InfoProcCon-DataServ",531045,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-25T00:00:00",5152168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1048,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2018,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2018-05-24T00:00:00",5117005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1049,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1050,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1051,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-18T00:00:00",5139737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1052,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-04-09T00:00:00",5087362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1053,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-08T00:00:00",5090395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1054,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2018,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2018-06-18T00:00:00",5139738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1055,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1056,"InState Travel - Lodging",595130,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-12T00:00:00",5087400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1057,"InState Travel - Lodging",595130,"Early Child Learning",501,0,"Administrative and Operating Expenses",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-06-20T00:00:00",5147021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1058,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-11T00:00:00",5086659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1059,"Nonexempt Jury Duty",512170,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-29T00:00:00",5157103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1060,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-05-29T00:00:00",5118135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1061,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-14T00:00:00",5107932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1062,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2018,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2018-04-26T00:00:00",5097176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1063,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","STATE SUPPLEMENT SSBG - AGING",14854,"General Fund","2018-05-04T00:00:00",5103438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1064,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-04-11T00:00:00",5086659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1065,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-06-01T00:00:00",5122687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1066,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-04-16T00:00:00",5089289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1067,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-04T00:00:00",5075353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1068,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-06-01T00:00:00",5122656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1069,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2018,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2018-05-16T00:00:00",5110113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1070,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-27T00:00:00",5098010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1071,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-04-30T00:00:00",5100434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1072,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-04-03T00:00:00",5075268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1073,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-04-27T00:00:00",5098008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1074,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-27T00:00:00",5154442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1075,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2018-05-29T00:00:00",5118135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1076,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2018,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2018-04-26T00:00:00",5097220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1077,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-04T00:00:00",5075353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1078,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2018,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2018-04-26T00:00:00",5097136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1079,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-05-03T00:00:00",5102418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1080,"Nonexempt Jury Duty",512170,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-06-29T00:00:00",5156921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1081,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-14T00:00:00",5131541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1082,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-13T00:00:00",5129694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1083,"Workers Comp Medical Claims",519230,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-06-22T00:00:00",5150807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1084,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1085,"Exempt - Worker's Compensation",519210,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-04-25T00:00:00",5096018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1086,"Workers Comp Medical Claims",519230,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-06-05T00:00:00",5124996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1087,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-13T00:00:00",5129694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1088,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2018-06-18T00:00:00",5139785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1089,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-05-18T00:00:00",5112174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1090,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-04-03T00:00:00",5075268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1091,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-06-27T00:00:00",5154627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1092,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2018-05-21T00:00:00",5112053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1093,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-13T00:00:00",5129694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1094,"InState Travel - Per Diem&Meal",595120,"Evansville Psych Childrens Ctr",415,0,"Administrative and Operating Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-23T00:00:00",5114836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1095,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-04-03T00:00:00",5075268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1096,"Cyber Security-Confidential",659302,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-09T00:00:00",5105082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1097,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-04T00:00:00",5075353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1098,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-05-03T00:00:00",5102418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1099,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-30T00:00:00",5098887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1100,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,0,"Administrative and Operating Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-06-22T00:00:00",5150848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1101,"Main - Painting-Paint",543063,"Evansville Psych Childrens Ctr",415,0,"Supplies, Parts and Materials",2018,"Welfare","Evansville Psy Child Ctr GF PM",19171,"Capital Funds","2018-06-08T00:00:00",5127575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1102,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-04-18T00:00:00",5091588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1103,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-05-16T00:00:00",5112202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1104,"Paper and Forms per 1000 Pages",654201,"Administration",61,0,"Internal Service Funds - Expenses",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-04-17T00:00:00",5090256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1105,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-05-16T00:00:00",5112202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1106,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-05-30T00:00:00",5120169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1107,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-05-16T00:00:00",5112202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1108,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-06-27T00:00:00",5154709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1109,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-04-18T00:00:00",5091588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1110,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-06-13T00:00:00",5138905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1111,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-06-13T00:00:00",5138905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1112,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-05-02T00:00:00",5102373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1113,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-05-30T00:00:00",5120169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1114,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-05-02T00:00:00",5102373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1115,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-05-02T00:00:00",5102373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1116,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-05-02T00:00:00",5102373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1117,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-06-13T00:00:00",5138905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1118,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-06-27T00:00:00",5154709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1119,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-05-16T00:00:00",5112202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1120,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-05-02T00:00:00",5102373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1121,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-06-27T00:00:00",5154709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1122,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-06-13T00:00:00",5138905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1123,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1808,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-06-20T00:00:00",5152209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1809,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-04-18T00:00:00",5100584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1810,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-31T00:00:00",5121323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1811,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-02T00:00:00",5114138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1812,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-06-20T00:00:00",5152209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1813,"Payroll Social Security",516003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-06-20T00:00:00",5152209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1814,"Vision Care",518800,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-06-20T00:00:00",5152209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1815,"Payroll Employee Assistance",518901,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-06-20T00:00:00",5152209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1816,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-06-20T00:00:00",5152209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1817,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-06-27T00:00:00",5154983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1818,"Payroll Social Security",516003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-31T00:00:00",5121323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1819,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-06-20T00:00:00",5152209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1820,"Payroll Social Security",516003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-17T00:00:00",5111122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1821,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-06-13T00:00:00",5154605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1822,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-16T00:00:00",5114142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1823,"Prog Op-Software Licensing",539038,"Motor Vehicles",235,0,"Contractual Services",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-23T00:00:00",5114804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1824,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-06-20T00:00:00",5152209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1825,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-17T00:00:00",5111122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1826,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-04-04T00:00:00",5100152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1827,"Payroll PERF State Share",517005,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-06-20T00:00:00",5152209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1828,"Payroll Life Insurance",518606,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-06-20T00:00:00",5152209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1829,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-30T00:00:00",5123820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1830,"OutoSt Travel - Lodging",595530,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-02T00:00:00",5074118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1831,"OutoSt Travel - Per Diem&Meal",595520,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-02T00:00:00",5074118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1832,"NonRealEstRnt-Vehicle Rentals",591024,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-02T00:00:00",5074118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1833,"AdmOp - Sales Taxes",592034,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-02T00:00:00",5074118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1834,"OutoSt Travel - Parking&Toll",595570,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-01T00:00:00",5122634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1835,"Off-Purchase Forms",546018,"Revenue",90,0,"Supplies, Parts and Materials",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-04T00:00:00",5103342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1836,"Shredding Services",659370,"Revenue",90,0,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-15T00:00:00",5138880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1837,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-25T00:00:00",5151990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1838,"OutoSt Travel - Airfare",595540,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-15T00:00:00",5138880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1839,"OutoSt Travel - Parking&Toll",595570,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-02T00:00:00",5074118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1840,"OutoSt Travel - Per Diem&Meal",595520,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-01T00:00:00",5122634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1841,"Shredding Services",659370,"Revenue",90,0,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-04T00:00:00",5103342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1842,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-04T00:00:00",5103342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1843,"OutoSt Travel - Airfare",595540,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-02T00:00:00",5074118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1844,"Prog Op-InfoProcessConslt",539034,"Revenue",90,0,"Contractual Services",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-13T00:00:00",5088297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1845,"AdmOp-Late Payment Interest",592022,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-14T00:00:00",5108122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1846,"AdmOp-EmpReimb-Exhibition",599207,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-05T00:00:00",5077128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1847,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,0,"Contractual Services",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-13T00:00:00",5088297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1848,"OutoSt Travel - Luggage Fee",595594,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-02T00:00:00",5074118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1849,"AdmOp-Dues & Subscriptions",599026,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-16T00:00:00",5110100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1850,"AdmOp - Sales Taxes",592034,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-15T00:00:00",5138880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1851,"Shared SAN Storage",659270,"Revenue",90,0,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-05T00:00:00",5077128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1852,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-14T00:00:00",5108122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1853,"InState Travel - Lodging",595130,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-15T00:00:00",5138880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1854,"OutoSt Travel - Mileage",595510,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-02T00:00:00",5074118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1855,"OutoSt Travel - Ground Transpt",595550,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-01T00:00:00",5122634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1856,"AdmOp-Late Payment Interest",592022,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-01T00:00:00",5122634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1857,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-01T00:00:00",5122634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1858,"OutoSt Travel - Mileage",595510,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-01T00:00:00",5122634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1859,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1860,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1861,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1862,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1863,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1864,"Payroll Life Insurance",518606,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-05-16T00:00:00",5114682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1865,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1866,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1867,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1868,"Payroll Salaries & Wages",510101,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-05-16T00:00:00",5114682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1869,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1870,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1871,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1872,"Payroll PERF State Share",517005,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-05-16T00:00:00",5114682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1873,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1874,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1875,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1876,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1877,"Payroll Social Security",516003,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-05-16T00:00:00",5114682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1878,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1879,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1880,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1881,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1882,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1883,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1884,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1885,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1886,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1887,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1888,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1889,"Payroll 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Development","ENGINEERING DIVISION",12480,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1902,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1903,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1904,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING 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Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1921,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1922,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1923,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1924,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1925,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1926,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1927,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1928,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1929,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1930,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1931,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1932,"Payroll Disability",519006,"Personnel",70,0,"Personal Services and Fringe 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Development","ENGINEERING DIVISION",12480,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1936,"Payroll Anthem Dental Trad",518796,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-05-16T00:00:00",5114682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1937,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1938,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1939,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1940,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1941,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1942,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1943,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1944,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General 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Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1948,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1949,"Vision Care",518800,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-05-16T00:00:00",5114682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1950,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General 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Finanials","General Ledger Entry","",300], [1954,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1955,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1956,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1957,"Anthem Trad High Deductible",518105,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-05-16T00:00:00",5114682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1958,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1959,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1960,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1961,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1962,"Payroll Salaries & Wages",510101,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-04-04T00:00:00",5096203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1963,"Payroll Anthem Dental Trad",518796,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-05-02T00:00:00",5114681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1964,"Anthem Trad High Deductible",518105,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-18T00:00:00",5112092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1965,"Payroll Social Security",516003,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-05-30T00:00:00",5122741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1966,"Payroll PERF State Share",517005,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-04-04T00:00:00",5096203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1967,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-01T00:00:00",5103482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1968,"Anthem Trad High Deductible",518105,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-05-02T00:00:00",5114681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1969,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-01T00:00:00",5103482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1970,"Payroll Disability",519006,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-01T00:00:00",5103482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1971,"Payroll Social Security",516003,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-04-18T00:00:00",5096287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1972,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-18T00:00:00",5112092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1973,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-04-18T00:00:00",5096287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1974,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-01T00:00:00",5103482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1975,"Payroll Employee Assistance",518901,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-06-13T00:00:00",5149968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1976,"Payroll PERF State Share",517005,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-01T00:00:00",5103482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1977,"Payroll Employee Assistance",518901,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-05-30T00:00:00",5122741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1978,"Payroll PERF State Share",517005,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-04-18T00:00:00",5096287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1979,"Payroll Life Insurance",518606,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-18T00:00:00",5112092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1980,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-04-04T00:00:00",5096203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1981,"Anthem Trad High Deductible",518105,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-04-18T00:00:00",5096287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1982,"Payroll PERF State Share",517005,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-06-13T00:00:00",5149968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1983,"Payroll Life Insurance",518606,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-06-27T00:00:00",5153303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1984,"Payroll Salaries & Wages",510101,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-05-02T00:00:00",5114681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1985,"Payroll Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-18T00:00:00",5112092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1986,"Payroll Employee Assistance",518901,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-04-18T00:00:00",5096287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1987,"Payroll Salaries & Wages",510101,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-04-18T00:00:00",5096287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1988,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-06-27T00:00:00",5153303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1989,"Payroll Life Insurance",518606,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-04-04T00:00:00",5096203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1990,"Payroll Def Comp - StateMatch",519503,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-06-13T00:00:00",5149968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1991,"Anthem Trad High Deductible",518105,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-05-30T00:00:00",5122741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1992,"Payroll Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-01T00:00:00",5103482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1993,"Payroll Anthem Dental Trad",518796,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-06-13T00:00:00",5149968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1994,"Payroll Disability",519006,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-04-04T00:00:00",5096203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1995,"Vision Care",518800,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-05-02T00:00:00",5114681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1996,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-05-02T00:00:00",5114681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1997,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-05-30T00:00:00",5122741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1998,"Anthem Trad High Deductible",518105,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-04-04T00:00:00",5096203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1999,"Payroll Social Security",516003,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-06-27T00:00:00",5153303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2000,"Payroll Anthem Dental Trad",518796,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-06-27T00:00:00",5153303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2001,"Payroll Salaries & Wages",510101,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-05-30T00:00:00",5122741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2002,"Payroll Disability",519006,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-05-30T00:00:00",5122741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2003,"Payroll Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-18T00:00:00",5112092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2004,"Payroll PERF State Share",517005,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-18T00:00:00",5112092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2005,"Payroll Def Comp - StateMatch",519503,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-04-18T00:00:00",5096287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2006,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-05-30T00:00:00",5122741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2007,"Payroll Def Comp - StateMatch",519503,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-06-27T00:00:00",5153303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2008,"Payroll Employee Assistance",518901,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-06-27T00:00:00",5153303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2009,"Anthem Trad High Deductible",518105,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-06-27T00:00:00",5153303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2010,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-01T00:00:00",5103482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2011,"Payroll Life Insurance",518606,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-05-02T00:00:00",5114681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2012,"Anthem Trad High Deductible",518105,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-06-13T00:00:00",5149968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2013,"Payroll Life Insurance",518606,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-01T00:00:00",5103482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2014,"Vision Care",518800,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-06-27T00:00:00",5153303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2015,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-18T00:00:00",5112092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2016,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-18T00:00:00",5112092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2017,"Payroll Def Comp - StateMatch",519503,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-04-04T00:00:00",5096203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2018,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-06-13T00:00:00",5149968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2019,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-04-18T00:00:00",5096287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2020,"Payroll Disability",519006,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-06-27T00:00:00",5153303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2021,"Payroll Social Security",516003,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-06-13T00:00:00",5149968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2022,"Payroll Disability",519006,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-18T00:00:00",5112092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2023,"Vision Care",518800,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-05-30T00:00:00",5122741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2024,"Payroll Salaries & Wages",510101,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-06-27T00:00:00",5153303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2025,"Payroll PERF State Share",517005,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-05-30T00:00:00",5122741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2026,"Payroll PERF State Share",517005,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-06-27T00:00:00",5153303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2027,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-05-02T00:00:00",5114681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2028,"Vision Care",518800,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-04-18T00:00:00",5096287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2029,"Payroll Disability",519006,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-05-02T00:00:00",5114681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2030,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-06-13T00:00:00",5149968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2031,"Payroll Def Comp - StateMatch",519503,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-05-02T00:00:00",5114681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2032,"Payroll Life Insurance",518606,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-04-18T00:00:00",5096287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2033,"Payroll Employee Assistance",518901,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-04-04T00:00:00",5096203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2034,"Payroll Employee Assistance",518901,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-05-02T00:00:00",5114681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2035,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-18T00:00:00",5112092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2036,"Payroll Disability",519006,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-04-18T00:00:00",5096287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2037,"Payroll Disability",519006,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-06-13T00:00:00",5149968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2038,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-18T00:00:00",5112092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2039,"Payroll Social Security",516003,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-05-02T00:00:00",5114681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2040,"Vision Care",518800,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-04-04T00:00:00",5096203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2041,"Payroll Def Comp - StateMatch",519503,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-05-30T00:00:00",5122741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2042,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-04-04T00:00:00",5096203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2043,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-18T00:00:00",5112092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2044,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5108143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2045,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5108184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2046,"Payroll PERF State Share",517005,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5122600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2047,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5122600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2048,"Payroll Life Insurance",518606,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5108002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2049,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5121191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2050,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5121191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2051,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5122600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2052,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-15T00:00:00",5109274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2053,"Payroll Disability",519006,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-29T00:00:00",5120194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2054,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5108184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2055,"Payroll Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-15T00:00:00",5109274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2056,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5108143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2057,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5121191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2058,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-29T00:00:00",5120194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2059,"Payroll Life Insurance",518606,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5122600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2060,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5108143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2061,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-14T00:00:00",5130774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2062,"Payroll Life Insurance",518606,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-10T00:00:00",5106160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2063,"Payroll Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-14T00:00:00",5130774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2064,"Anthem Trad High Deductible",518105,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5108002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2065,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-04-20T00:00:00",5096073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2066,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-21T00:00:00",5113136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2067,"Payroll Life Insurance",518606,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-04-20T00:00:00",5096073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2068,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5121191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2069,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-23T00:00:00",5119037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2070,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-21T00:00:00",5113136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2071,"Payroll Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-09T00:00:00",5105975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2072,"Anthem Trad High Deductible",518105,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-01T00:00:00",5103482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2073,"Payroll PERF State Share",517005,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-15T00:00:00",5109274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2074,"Anthem Trad High Deductible",518105,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5108143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2075,"Payroll Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-04-20T00:00:00",5096073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2076,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-04-20T00:00:00",5096073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2077,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-14T00:00:00",5130774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2078,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5108002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2079,"Payroll Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-14T00:00:00",5130774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2080,"Payroll Disability",519006,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5108184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2081,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-04-20T00:00:00",5096073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2082,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-09T00:00:00",5105975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2083,"Payroll Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-25T00:00:00",5152308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2084,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5108184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2085,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-23T00:00:00",5119037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2086,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-09T00:00:00",5105975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2087,"Payroll Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-29T00:00:00",5120194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2088,"Anthem Trad High Deductible",518105,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-15T00:00:00",5109274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2089,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5121191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2090,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5108143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2091,"Payroll PERF State Share",517005,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-21T00:00:00",5113136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2092,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-25T00:00:00",5152308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2093,"Payroll PERF State Share",517005,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5108143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2094,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-15T00:00:00",5109274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2095,"Payroll PERF State Share",517005,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-09T00:00:00",5105975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2096,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5108002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2097,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-15T00:00:00",5109274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2098,"Payroll Life Insurance",518606,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-15T00:00:00",5109274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2099,"Payroll Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-23T00:00:00",5119037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2100,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-04-20T00:00:00",5096073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2101,"Payroll Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-25T00:00:00",5152308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2102,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5108143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2103,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5122600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2104,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-25T00:00:00",5152308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2105,"Payroll Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-21T00:00:00",5113136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2106,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-25T00:00:00",5152308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2107,"Payroll Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5108184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2108,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-01T00:00:00",5103482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2109,"Payroll Life Insurance",518606,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-23T00:00:00",5119037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2110,"Payroll Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-29T00:00:00",5120194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2111,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5121191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2112,"Payroll Disability",519006,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5122600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2113,"Payroll Life Insurance",518606,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5108143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2114,"Payroll Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-10T00:00:00",5106160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2115,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-29T00:00:00",5120194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2116,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-15T00:00:00",5109274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2117,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5122600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2118,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-01T00:00:00",5103482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2119,"Payroll PERF State Share",517005,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5108184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2120,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5108002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2121,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-14T00:00:00",5130774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2122,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5122600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2123,"Payroll Life Insurance",518606,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General 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Fund","2018-05-23T00:00:00",5119037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2154,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-29T00:00:00",5120194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2155,"Payroll Disability",519006,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-15T00:00:00",5109274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2156,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5108002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2157,"Anthem Trad High Deductible",518105,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-09T00:00:00",5105975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2158,"Payroll Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5121191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2159,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5108002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2160,"Payroll Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5121191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2161,"Anthem Trad High Deductible",518105,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5108184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2162,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5122600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2163,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-10T00:00:00",5106160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2164,"Payroll PERF State Share",517005,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-29T00:00:00",5120194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2165,"Anthem Trad High Deductible",518105,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General 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Fund","2018-04-20T00:00:00",5096073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2169,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5108184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2170,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-21T00:00:00",5113136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2171,"Payroll Disability",519006,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General 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Fund","2018-05-31T00:00:00",5122600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2175,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-09T00:00:00",5105975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2176,"Payroll Life Insurance",518606,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-09T00:00:00",5105975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2177,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-14T00:00:00",5130774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2178,"Payroll Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-10T00:00:00",5106160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2179,"Anthem Trad High Deductible",518105,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-21T00:00:00",5113136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2180,"Payroll Disability",519006,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General 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Fund","2018-05-10T00:00:00",5106160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2187,"Payroll Life Insurance",518606,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-14T00:00:00",5130774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2188,"Payroll Life Insurance",518606,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5121191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2189,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General 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Fund","2018-05-14T00:00:00",5108002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2193,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-21T00:00:00",5113136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2194,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-21T00:00:00",5113136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2195,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General 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Fund","2018-04-04T00:00:00",5096203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2202,"Payroll Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-15T00:00:00",5109274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2203,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-29T00:00:00",5120194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2204,"Payroll PERF State Share",517005,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-05-02T00:00:00",5114681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2205,"Payroll Life Insurance",518606,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-25T00:00:00",5152308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2206,"Payroll Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-23T00:00:00",5119037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2207,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-25T00:00:00",5152308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2208,"Payroll Anthem Dental Trad",518796,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-05-30T00:00:00",5122741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2209,"Payroll PERF State Share",517005,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-23T00:00:00",5119037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2210,"Vision Care",518800,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-06-13T00:00:00",5149968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2211,"Anthem Trad High Deductible",518105,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-25T00:00:00",5152308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2212,"Payroll Life Insurance",518606,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-06-13T00:00:00",5149968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2213,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-06-27T00:00:00",5153303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2214,"Payroll Salaries & Wages",510101,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-06-13T00:00:00",5149968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2215,"Payroll Anthem Dental Trad",518796,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-04-18T00:00:00",5096287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2216,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-25T00:00:00",5152308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2217,"Payroll Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5108002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2218,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-10T00:00:00",5106160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2219,"Payroll Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-09T00:00:00",5105975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2220,"Payroll Disability",519006,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-09T00:00:00",5105975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2221,"Payroll Social Security",516003,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-04-04T00:00:00",5096203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2222,"Payroll Life Insurance",518606,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-05-30T00:00:00",5122741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2223,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-15T00:00:00",5109274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2224,"Payroll Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5108184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2225,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-04-20T00:00:00",5096073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2226,"Vision Care",518800,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2230,"Vision Care",518800,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-16T00:00:00",5110155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2231,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-16T00:00:00",5110167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2232,"Payroll Disability",519006,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-14T00:00:00",5107925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2233,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-14T00:00:00",5108135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2234,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-14T00:00:00",5107947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2235,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-16T00:00:00",5110155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2236,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-14T00:00:00",5107925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2237,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-14T00:00:00",5107925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2238,"Payroll Life Insurance",518606,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-14T00:00:00",5107947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2239,"Payroll Social Security",516003,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-16T00:00:00",5110167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2240,"Payroll Life Insurance",518606,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-16T00:00:00",5110176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2241,"Payroll Disability",519006,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-16T00:00:00",5110176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2242,"Vision Care",518800,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-16T00:00:00",5110167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2243,"Payroll Disability",519006,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-16T00:00:00",5110167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2244,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-14T00:00:00",5107925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2245,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-14T00:00:00",5107947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2246,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-14T00:00:00",5107925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2247,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-16T00:00:00",5110176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2248,"Payroll Life Insurance",518606,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-16T00:00:00",5110167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2249,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-14T00:00:00",5108135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2250,"Vision Care",518800,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-14T00:00:00",5107947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2251,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-16T00:00:00",5110176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2252,"Payroll Social Security",516003,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2256,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-16T00:00:00",5110155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2257,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-14T00:00:00",5108135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2258,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-14T00:00:00",5108135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2259,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-16T00:00:00",5110176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2260,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-16T00:00:00",5110167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2261,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-14T00:00:00",5107947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2262,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-16T00:00:00",5110176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2263,"Payroll Social Security",516003,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-16T00:00:00",5110176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2264,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-16T00:00:00",5110167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2265,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-14T00:00:00",5107947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2266,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-14T00:00:00",5107947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2267,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-16T00:00:00",5110176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2268,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER 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Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-16T00:00:00",5110183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2295,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-03T00:00:00",5102379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2296,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-16T00:00:00",5110183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2297,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER 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[2323,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-16T00:00:00",5110216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2324,"Payroll Social Security",516003,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-16T00:00:00",5110189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2325,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-16T00:00:00",5110193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2326,"Vision Care",518800,"Comm for Higher Education",719,0,"Personal 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[2339,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-16T00:00:00",5110193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2340,"Vision Care",518800,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-16T00:00:00",5110208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2341,"Payroll Social Security",516003,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-16T00:00:00",5110203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2342,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,0,"Personal 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[2387,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-16T00:00:00",5110172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2388,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-16T00:00:00",5110172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2389,"Payroll Social Security",516003,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-03T00:00:00",5102379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2390,"Payroll Employee Assistance",518901,"Comm for Higher 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[2403,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-16T00:00:00",5110159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2404,"Payroll Life Insurance",518606,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-14T00:00:00",5107925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2405,"Payroll Life Insurance",518606,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-16T00:00:00",5110208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2406,"Vision Care",518800,"Comm for Higher Education",719,0,"Personal Services 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EDUCATION",14020,"General Fund","2018-05-03T00:00:00",5102350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2410,"Payroll Disability",519006,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-16T00:00:00",5110193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2411,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-03T00:00:00",5102350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2412,"Vision Care",518800,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-03T00:00:00",5102346,"2018-10-20T00:00:00","General 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[2416,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-14T00:00:00",5108135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2417,"Payroll Social Security",516003,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-16T00:00:00",5110214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2418,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-16T00:00:00",5110155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2419,"Payroll Disability",519006,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-03T00:00:00",5102379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2420,"Payroll Disability",519006,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-16T00:00:00",5110203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2421,"Payroll Social Security",516003,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-16T00:00:00",5110172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2422,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-16T00:00:00",5110203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2423,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-14T00:00:00",5107935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2424,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-16T00:00:00",5110189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2425,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General 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Fund","2018-04-18T00:00:00",5092209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2429,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-06-13T00:00:00",5130455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2430,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-30T00:00:00",5120930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2431,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-04-18T00:00:00",5092209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2432,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2433,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-04-04T00:00:00",5078900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2434,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-30T00:00:00",5120930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2435,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-04-04T00:00:00",5078900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2436,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-16T00:00:00",5112917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2437,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-06-13T00:00:00",5130455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2438,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-16T00:00:00",5112917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2439,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-04-18T00:00:00",5092209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2440,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-04-18T00:00:00",5092209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2441,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-04-18T00:00:00",5092209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2442,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-16T00:00:00",5112917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2443,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-06-27T00:00:00",5151986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2444,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-30T00:00:00",5120930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2445,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-30T00:00:00",5120930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2446,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-16T00:00:00",5112917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2447,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-02T00:00:00",5101114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2448,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2449,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-04-18T00:00:00",5092209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2450,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2451,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-30T00:00:00",5120930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2452,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-04-04T00:00:00",5078900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2453,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-02T00:00:00",5101114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2454,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-16T00:00:00",5112917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2455,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-04-04T00:00:00",5078900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2456,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2457,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-02T00:00:00",5101114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2458,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-02T00:00:00",5101114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2459,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-04-18T00:00:00",5092209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2460,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-06-27T00:00:00",5151986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2461,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2462,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-30T00:00:00",5120930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2463,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-04-04T00:00:00",5078900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2464,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-04-04T00:00:00",5078900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2465,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-06-13T00:00:00",5130455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2466,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-04-04T00:00:00",5078900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2467,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-04-18T00:00:00",5092209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2468,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-06-27T00:00:00",5151986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2469,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-16T00:00:00",5112917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2470,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2471,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-30T00:00:00",5120930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2472,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-06-13T00:00:00",5130455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2473,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-06-13T00:00:00",5130455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2474,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-06-13T00:00:00",5130455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2475,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-06-27T00:00:00",5151986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2476,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-06-27T00:00:00",5151986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2477,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2478,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-16T00:00:00",5112917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2479,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-30T00:00:00",5120930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2480,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-04-04T00:00:00",5078900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2481,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-02T00:00:00",5101114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2482,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2483,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-04-18T00:00:00",5092209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2484,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-06-27T00:00:00",5151986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2485,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-30T00:00:00",5120930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2486,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-30T00:00:00",5120930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2487,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-04-04T00:00:00",5078900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2488,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-02T00:00:00",5101114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2489,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-16T00:00:00",5112917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2490,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-02T00:00:00",5101114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2491,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-02T00:00:00",5101114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2492,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2493,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-06-27T00:00:00",5151986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2494,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2495,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-06-27T00:00:00",5151986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2496,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-06-13T00:00:00",5130455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2497,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-06-13T00:00:00",5130455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2498,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-16T00:00:00",5112917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2499,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-16T00:00:00",5112917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2500,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-04-04T00:00:00",5078900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2501,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-16T00:00:00",5112917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2502,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-16T00:00:00",5112917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2503,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2504,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-30T00:00:00",5120930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2505,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-02T00:00:00",5101114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2506,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-02T00:00:00",5101114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2507,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-06-27T00:00:00",5151986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2508,"Payroll Blue Cross Hlth Ins",518151,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-30T00:00:00",5120071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2509,"Payroll Blue Cross Hlth Ins",518151,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-13T00:00:00",5129675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2510,"Payroll Blue Cross Hlth Ins",518151,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-04T00:00:00",5076277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2511,"Payroll Blue Cross Hlth Ins",518151,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-02T00:00:00",5101280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2512,"Payroll Blue Cross Hlth Ins",518151,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-18T00:00:00",5090270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2513,"Payroll Blue Cross Hlth Ins",518151,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-16T00:00:00",5110083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2514,"Payroll Blue Cross Hlth Ins",518151,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-27T00:00:00",5151934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2515,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-21T00:00:00",5149891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2516,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-04-04T00:00:00",5078900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2517,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-04-04T00:00:00",5078900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2518,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-06-13T00:00:00",5130455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2519,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-06-13T00:00:00",5130455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2520,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2521,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-04-18T00:00:00",5092209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2522,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-02T00:00:00",5101114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2523,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-30T00:00:00",5120930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2524,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-04-18T00:00:00",5092209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2525,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2526,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-06-13T00:00:00",5130455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2527,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-02T00:00:00",5101114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2528,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-06-27T00:00:00",5151986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2529,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-04-18T00:00:00",5092209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2530,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2531,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-06-13T00:00:00",5129675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2532,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-05-16T00:00:00",5110083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2533,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-06-13T00:00:00",5129675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2534,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-04-18T00:00:00",5090270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2535,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-05-02T00:00:00",5101280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2536,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-04-18T00:00:00",5090270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2537,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-04-04T00:00:00",5076277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2538,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-05-16T00:00:00",5110083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2539,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-05-30T00:00:00",5120071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2540,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-05-02T00:00:00",5101280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2541,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-04-04T00:00:00",5076277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2542,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-06-27T00:00:00",5151934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2543,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-05-30T00:00:00",5120071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2544,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2545,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-20T00:00:00",5146986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2546,"AdmOp-Late Payment Interest",592022,"State Police",100,0,"Administrative and Operating Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-15T00:00:00",5137856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2547,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2548,"AdmOp-Late Payment Interest",592022,"School for the Blind and VI",550,0,"Administrative and Operating Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-05-02T00:00:00",5101274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2549,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-05-03T00:00:00",5102365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2550,"AdmOp-Late Payment Interest",592022,"State Police",100,0,"Administrative and Operating Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-06T00:00:00",5077775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2551,"Payroll Life Insurance",518606,"State Police",100,0,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-05T00:00:00",5124918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2552,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-20T00:00:00",5146987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2553,"AdmOp-Late Payment Interest",592022,"School for the Blind and VI",550,0,"Administrative and Operating Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-04-18T00:00:00",5091536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2554,"AdmOp-Late Payment Interest",592022,"School for the Deaf",560,0,"Administrative and Operating Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2018-05-16T00:00:00",5110123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [2555,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-06-27T00:00:00",5151934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2556,"Mot Veh Ex - Gen Fuel",541028,"Agriculture",36,0,"Supplies, Parts and Materials",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-04-23T00:00:00",5094207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [2557,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-05-03T00:00:00",5102365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2558,"Det Furn - Individual Chairs",654712,"Branchville Corr",675,0,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-06-19T00:00:00",5146124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [2559,"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","2018-06-27T00:00:00",5154513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2560,"AdmOp-Printing",599027,"Agriculture",36,0,"Administrative and Operating Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-04-23T00:00:00",5094225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [2561,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2562,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-05-03T00:00:00",5102365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2563,"Payroll Disability",519006,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-05-03T00:00:00",5102365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2564,"Mot Veh Ex - Parts & Supplies",541010,"School for the Blind and VI",550,0,"Supplies, Parts and Materials",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-05-02T00:00:00",5101274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2565,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2566,"Fac Main -Plumbing Drainage",543014,"School for the Blind and VI",550,0,"Supplies, Parts and Materials",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-05-02T00:00:00",5101274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2567,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-05-03T00:00:00",5102365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2568,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2569,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2570,"Payroll Medicare",516005,"State Police",100,0,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-20T00:00:00",5147009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2571,"Payroll PERF State Share",517005,"State Police",100,0,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-05T00:00:00",5124918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2572,"InState Travel - Mileage",595110,"Agriculture",36,0,"Administrative and Operating Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-04-23T00:00:00",5094220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [2573,"Payroll Disability",519006,"State Police",100,0,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-05T00:00:00",5124918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2574,"Real Estate Rentals",590110,"Ofc of Energy Development",266,0,"Administrative and Operating Expenses",2018,"General Government","Office of Energy Development",10365,"General Fund","2018-05-24T00:00:00",5117043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",266], [2575,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2576,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2577,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2578,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,0,"Supplies, Parts and Materials",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-04-18T00:00:00",5091577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2579,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-05-03T00:00:00",5102365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2580,"Off-Office Supplies",546002,"School for the Blind and VI",550,0,"Supplies, Parts and Materials",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-05-01T00:00:00",5100236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2581,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,0,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-27T00:00:00",5154425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2582,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2583,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-05-03T00:00:00",5102365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2584,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2585,"Payroll Disability",519006,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-20T00:00:00",5146986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2586,"Vision Care",518800,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-05-03T00:00:00",5102365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2587,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2588,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2589,"Mot Veh Ex - Gasoline",541002,"State Police",100,0,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-22T00:00:00",5114177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2590,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2591,"Payroll Perf St Pd Em COntr",517003,"State Police",100,0,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-05T00:00:00",5124918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2592,"InState Travel - Lodging",595130,"Education",700,0,"Administrative and Operating Expenses",2018,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-04-16T00:00:00",5089431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2593,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-20T00:00:00",5146987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2594,"Payroll Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5119151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2595,"InState Travel - Lodging",595130,"Education",700,0,"Administrative and Operating Expenses",2018,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-05-29T00:00:00",5119139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2596,"AdmOp-Freight & Express",599042,"School for the Blind and VI",550,0,"Administrative and Operating Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-05-02T00:00:00",5101274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2597,"Main -GarbageRemoval",532023,"State Police",100,0,"Contractual Services",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-26T00:00:00",5153411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2598,"Main -GarbageRemoval",532023,"State Police",100,0,"Contractual Services",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-26T00:00:00",5153380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2599,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-20T00:00:00",5146986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2600,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2601,"Payroll Police Hlth Ins",518406,"State Police",100,0,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-04T00:00:00",5076104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2602,"Vision Care",518800,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2603,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2604,"Off-Office Supplies",546002,"School for the Blind and VI",550,0,"Supplies, Parts and Materials",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-05-02T00:00:00",5101274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2605,"ClmJudg -Court Costs",593018,"Public Defender",605,0,"Administrative and Operating Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-04-30T00:00:00",5099013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [2606,"Payroll Medicare",516005,"State Police",100,0,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-04T00:00:00",5076104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2607,"InState Travel - Mileage",595110,"Agriculture",36,0,"Administrative and Operating Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-04-23T00:00:00",5094224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [2608,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2609,"Payroll Disability",519006,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2610,"AdmOp - Sales Taxes",592034,"Public Defender Cncl",610,0,"Administrative and Operating Expenses",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-06-19T00:00:00",5146128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [2611,"Payroll Disability",519006,"State Police",100,0,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-04T00:00:00",5076104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2612,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,0,"Supplies, Parts and Materials",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-05-02T00:00:00",5101274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2613,"Payroll Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-27T00:00:00",5154513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2614,"Main-BuildMat-General",543069,"School for the Blind and VI",550,0,"Supplies, Parts and Materials",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-05-02T00:00:00",5101274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2615,"Payroll PERF State Share",517005,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2616,"SpOp - Household Bathrm",547121,"School for the Blind and VI",550,0,"Supplies, Parts and Materials",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-05-02T00:00:00",5101403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2617,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,0,"Supplies, Parts and Materials",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-05-02T00:00:00",5101403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2618,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-05-03T00:00:00",5102365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2619,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2620,"AdmOp-Registration",599020,"Workforce Development",510,0,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-30T00:00:00",5101232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2621,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2622,"Payroll Salaries & Wages",510101,"State Police",100,0,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-22T00:00:00",5114177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2623,"Sp Op -Food",547012,"School for the Blind and VI",550,0,"Supplies, Parts and Materials",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-05-02T00:00:00",5101403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2624,"Payroll Medicare",516005,"State Police",100,0,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2625,"Fac Main -Cleaning",543020,"School for the Blind and VI",550,0,"Supplies, Parts and Materials",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-05-02T00:00:00",5101274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2626,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,0,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-27T00:00:00",5154425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2627,"Mot Veh Ex - Parts & Supplies",541010,"School for the Blind and VI",550,0,"Supplies, Parts and Materials",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-04-18T00:00:00",5091577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2628,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2629,"Payroll PERF State Share",517005,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-05-03T00:00:00",5102365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2630,"Inf Main-Lumber Building",544050,"School for the Blind and VI",550,0,"Supplies, Parts and Materials",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-05-01T00:00:00",5100236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2631,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2632,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-05-03T00:00:00",5102365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2633,"Payroll Disability",519006,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-20T00:00:00",5146987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2634,"SpOp -Household",547016,"School for the Blind and VI",550,0,"Supplies, Parts and Materials",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-05-01T00:00:00",5100236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2635,"Payroll Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2636,"Payroll Social Security",516003,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-05-03T00:00:00",5102365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2637,"Payroll Disability",519006,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2638,"InState Travel - Mileage",595110,"Agriculture",36,0,"Administrative and Operating Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-04-23T00:00:00",5094214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [2639,"Vision Care",518800,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2640,"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","2018-06-27T00:00:00",5154513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2641,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-27T00:00:00",5154513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2642,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2643,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2644,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2645,"Payroll Disability",519006,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2646,"InState Travel - Per Diem&Meal",595120,"Education",700,0,"Administrative and Operating Expenses",2018,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-04-16T00:00:00",5089431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2647,"Payroll Social Security",516003,"State Police",100,0,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-05T00:00:00",5124918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2648,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2649,"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","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2650,"OutoSt Travel - Per Diem&Meal",595520,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-06-01T00:00:00",5122634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2651,"Eqp Main-Repair parts",545006,"Rockville Corr",685,0,"Supplies, Parts and Materials",2018,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2018-06-04T00:00:00",5124006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [2652,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2653,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2654,"AdmOp-EmpReimb-Tool Allowance",599213,"Natural Resources",300,0,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2018-06-19T00:00:00",5146114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2655,"Const -BuildRepair-General",538920,"Adjutant General",110,0,"Contractual Services",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-06-27T00:00:00",5154739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2656,"Grants - Employment Training",570010,"Workforce Development",510,0,"Grants",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-27T00:00:00",5076186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2657,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2658,"OutoSt Travel - Parking&Toll",595570,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-05-18T00:00:00",5112177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2659,"Eqp Main-Repair parts",545006,"Madison Corr",667,0,"Supplies, Parts and Materials",2018,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2018-05-31T00:00:00",5121245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [2660,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,0,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-06-05T00:00:00",5124874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2661,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,0,"Supplies, Parts and Materials",2018,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2018-06-04T00:00:00",5124014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [2662,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2663,"Fac Main -Plumbing Drainage",543014,"Putnamville Corr",650,0,"Supplies, Parts and Materials",2018,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2018-06-04T00:00:00",5124017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [2664,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2665,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2666,"OutoSt Travel - Lodging",595530,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-06-01T00:00:00",5122634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2667,"Main - Plumbing-Fixtures",543065,"Plainfield Corr",690,0,"Supplies, Parts and Materials",2018,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-04-23T00:00:00",5094268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [2668,"Const -BuildRepair-Structural",538923,"Plainfield Corr",690,0,"Contractual Services",2018,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-04-23T00:00:00",5094268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [2669,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2670,"OutoSt Travel - Mileage",595510,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-05-18T00:00:00",5112177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2671,"OutoSt Travel - Lodging",595530,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-06-25T00:00:00",5151990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2672,"OutoSt Travel - Lodging",595530,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-05-18T00:00:00",5112177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2673,"Main-ShopMachine-Supls",545051,"Adjutant General",110,0,"Supplies, Parts and Materials",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-05-18T00:00:00",5112000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2674,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2675,"OutoSt Travel - Per Diem&Meal",595520,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-05-18T00:00:00",5112177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2676,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2677,"Telecom -TelephoneLocalService",521002,"Correction",615,0,"Utilities",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-05-18T00:00:00",5112081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2678,"OutoSt Travel - Mileage",595510,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-06-01T00:00:00",5122634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2679,"Eqp Main-Repair parts",545006,"Madison Corr",667,0,"Supplies, Parts and Materials",2018,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2018-06-26T00:00:00",5153338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [2680,"SpOp - Materials&Parts",547180,"Plainfield Corr",690,0,"Supplies, Parts and Materials",2018,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-04-23T00:00:00",5094268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [2681,"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","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2682,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,0,"Supplies, Parts and Materials",2018,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2018-06-04T00:00:00",5124011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [2683,"Eqp Main-Repair parts",545006,"Correctional Industrial",635,0,"Supplies, Parts and Materials",2018,"Public Safety","Corr Industrial Fac GF PM",19401,"Capital Funds","2018-06-06T00:00:00",5125923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [2684,"Main - Edu Equipment",533029,"School for the Blind and VI",550,0,"Contractual Services",2018,"Education","Blind School GF PM",19281,"Capital Funds","2018-04-18T00:00:00",5091577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2685,"OutoSt Travel - Ground Transpt",595550,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-06-01T00:00:00",5122634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2686,"Telecom -TelephoneLocalService",521002,"Parole Division",621,0,"Utilities",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-05-18T00:00:00",5112081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [2687,"Main - Equip Main Agreement",533004,"Putnamville Corr",650,0,"Contractual Services",2018,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2018-06-04T00:00:00",5124016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [2688,"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","2018-05-07T00:00:00",5104314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2689,"Const-Engineering",538935,"Adjutant General",110,0,"Contractual Services",2018,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2018-06-27T00:00:00",5154739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2690,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2691,"Mot Veh Ex - Parts & Supplies",541010,"Putnamville Corr",650,0,"Supplies, Parts and Materials",2018,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2018-06-04T00:00:00",5124008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [2692,"Const -BuildRepair-HVAC&Plumb",538922,"Adjutant General",110,0,"Contractual Services",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-06-27T00:00:00",5154574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2693,"OutoSt Travel - Parking&Toll",595570,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-06-01T00:00:00",5122634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2694,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2695,"Mot Veh Ex - Parts & Supplies",541010,"School for the Blind and VI",550,0,"Supplies, Parts and Materials",2018,"Education","Blind School GF PM",19281,"Capital Funds","2018-06-28T00:00:00",5155872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2696,"Main-BuildMat-General",543069,"School for the Blind and VI",550,0,"Supplies, Parts and Materials",2018,"Education","Blind School GF PM",19281,"Capital Funds","2018-06-28T00:00:00",5155872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2697,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,0,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-05-23T00:00:00",5114852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2698,"OutoSt Travel - Airfare",595540,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-05-14T00:00:00",5108122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2699,"Mot Veh Ex - Parts & Supplies",541010,"School for the Blind and VI",550,0,"Supplies, Parts and Materials",2018,"Education","Blind School GF PM",19281,"Capital Funds","2018-06-28T00:00:00",5157093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2700,"SpOp -Ammo & related",547072,"Correctional Industrial",635,0,"Supplies, Parts and Materials",2018,"Public Safety","Corr Industrial Fac GF PM",19401,"Capital Funds","2018-06-06T00:00:00",5125923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [2701,"Main - LANDSCAPING",532026,"Administration",61,0,"Contractual Services",2018,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-04-20T00:00:00",5093184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2702,"Prof Serv-Travel Agency",531051,"Revenue",90,0,"Contractual Services",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-05-14T00:00:00",5108122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2703,"Inf Main-Lumber Building",544050,"Camp Summit Corr",661,0,"Supplies, Parts and Materials",2018,"Public Safety","Camp Summit Corr Fac GF PM",19456,"Capital Funds","2018-05-17T00:00:00",5111213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [2704,"Inf Main-Lumber Building",544050,"Westville Corr",680,0,"Supplies, Parts and Materials",2018,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2018-05-23T00:00:00",5114811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [2705,"AdmOp - Sales Taxes",592034,"Natural Resources",300,0,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-04-03T00:00:00",5075125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2706,"Main-BuildMat-General",543069,"Wabash Valley Corr",665,0,"Supplies, Parts and Materials",2018,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2018-05-29T00:00:00",5118984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [2707,"Mot Veh Ex - Parts & Supplies",541010,"School for the Blind and VI",550,0,"Supplies, Parts and Materials",2018,"Education","Blind School GF PM",19281,"Capital Funds","2018-06-29T00:00:00",5157086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2708,"Inf Main-Lumber Building",544050,"Pendleton Corr",630,0,"Supplies, Parts and Materials",2018,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2018-06-06T00:00:00",5125914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [2709,"Inf Main-Lumber Building",544050,"Westville Corr",680,0,"Supplies, Parts and Materials",2018,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2018-05-07T00:00:00",5104330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [2710,"Eqp Main-Repair parts",545006,"Rockville Corr",685,0,"Supplies, Parts and Materials",2018,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2018-06-14T00:00:00",5132646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [2711,"Main-BuildMat-General",543069,"School for the Blind and VI",550,0,"Supplies, Parts and Materials",2018,"Education","Blind School GF PM",19281,"Capital Funds","2018-06-28T00:00:00",5157093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2712,"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","2018-05-16T00:00:00",5109289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2713,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2714,"AdmOp - Sales Taxes",592034,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-06-15T00:00:00",5138880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2715,"Main-BuildMat-General",543069,"Adjutant General",110,0,"Supplies, Parts and Materials",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-06-14T00:00:00",5131557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2716,"Fac Main -Plumbing Drainage",543014,"School for the Blind and VI",550,0,"Supplies, Parts and Materials",2018,"Education","Blind School GF PM",19281,"Capital Funds","2018-04-25T00:00:00",5096215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2717,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,0,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-05-01T00:00:00",5100128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2718,"Const -BuildRepair-HVAC&Plumb",538922,"Adjutant General",110,0,"Contractual Services",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-06-14T00:00:00",5131557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2719,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,0,"Supplies, Parts and Materials",2018,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2018-06-06T00:00:00",5125914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [2720,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,0,"Supplies, Parts and Materials",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-06-14T00:00:00",5131557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2721,"Fac Main -Plumbing Drainage",543014,"Correctional Industrial",635,0,"Supplies, Parts and Materials",2018,"Public Safety","Corr Industrial Fac GF PM",19401,"Capital Funds","2018-06-06T00:00:00",5125923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [2722,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2723,"Payroll Social Security",516003,"Evansville State Hospital",425,26.92,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2724,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0.26,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2725,"Payroll Disability",519006,"FSSA Family Resources",500,0.46,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2726,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,16.58,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2727,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2728,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,318.55,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2729,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,181.23,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2730,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,11.47,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2731,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,1.11,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2732,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,12.9,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2733,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,13.08,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2734,"Vision Care",518800,"Evansville State Hospital",425,0.26,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2735,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.06,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2736,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,147.79,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2737,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,29.21,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2738,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,1.91,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2739,"Payroll Disability",519006,"FSSA Aging",498,84.52,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2740,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,269.52,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2741,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-253.44,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2742,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,13.38,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2743,"Vision Care",518800,"Logansport State Hospital",435,0.26,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2744,"Payroll PERF State Share",517005,"FSSA Family Resources",500,2.93,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2745,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,812.21,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2746,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,47.8,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2747,"Vision Care",518800,"Family and Social Svcs Admin",405,3.73,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2748,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6257.92,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2749,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,7.46,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2750,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2751,"Payroll PERF State Share",517005,"Evansville State Hospital",425,42.81,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2752,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,51.49,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2753,"Payroll PERF State Share",517005,"FSSA Family Resources",500,97.65,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2754,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-18971.22,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2755,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5152.17,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2756,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,671.62,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2757,"Payroll Salaries & Wages",510101,"FSSA Aging",498,4926,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2758,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,8.86,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2759,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,18.36,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2760,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.57,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2761,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-171738.05,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2762,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,28.04,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2763,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,305.59,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2764,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.09,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2765,"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","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2766,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,63.71,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2767,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2811.41,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2768,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,150.66,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2769,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,6.9,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2770,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,104.5,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2771,"Payroll Disability",519006,"Logansport State Hospital",435,6.69,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2772,"Vision Care",518800,"Early Child Learning",501,1.75,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2773,"Payroll Social Security",516003,"Early Child Learning",501,143.58,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2774,"Payroll Social Security",516003,"FSSA Family Resources",500,0.98,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2775,"Payroll Disability",519006,"FSSA Family Resources",500,15.26,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2776,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,3.64,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2777,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,382.26,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2778,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,8.31,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2779,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,59.41,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2780,"Payroll Disability",519006,"Madison State Hospital",430,5.57,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2781,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,4.49,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2782,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,7.7,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2783,"Anthem Trad High Deductible",518105,"Early Child Learning",501,665.43,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2784,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.37,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2785,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.47,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2786,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,37.67,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2787,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3458.51,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2788,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.3,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2789,"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","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2790,"Vision Care",518800,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2791,"Payroll Life Insurance",518606,"Early Child Learning",501,2.97,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2792,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,433.42,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2793,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,114.39,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2794,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,17.13,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2795,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,3.97,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2796,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.96,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2797,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,7.7,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2798,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1346.79,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2799,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.95,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2800,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2108.99,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2801,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,10.74,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2802,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,7.56,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2803,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-30.83,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2804,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,99.5,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2805,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,26.16,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2806,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,5256.11,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2807,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,2.2,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2808,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1523.03,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2809,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,12.44,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2810,"Payroll Social Security",516003,"FSSA Family Resources",500,1.97,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2811,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,126.91,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2812,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8983.74,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2813,"Vision Care",518800,"Madison State Hospital",430,0.22,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2814,"Payroll Social Security",516003,"Larue Carter Hospital",450,365.7,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2815,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.06,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2816,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0.78,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2817,"Vision Care",518800,"Richmond State Hospital",440,0.31,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2818,"Payroll PERF State Share",517005,"Early Child Learning",501,221.8,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2819,"Payroll Disability",519006,"Evansville State Hospital",425,6.69,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2820,"Vision Care",518800,"FSSA Family Resources",500,4.79,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2821,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2822,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0.39,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2823,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,187.73,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2824,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,9.97,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2825,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.52,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2826,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.27,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2827,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,22.34,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2828,"Vision Care",518800,"Larue Carter Hospital",450,0.9,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2829,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-29413.58,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2830,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,29.29,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2831,"Payroll Life Insurance",518606,"FSSA Family Resources",500,45.75,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2832,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1432.98,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2833,"Payroll Disability",519006,"FSSA Family Resources",500,109.52,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2834,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-213.32,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2835,"Vision Care",518800,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2836,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,49.5,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2837,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,62.06,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2838,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.6,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2839,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,0.96,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2840,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.77,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2841,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.03,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2842,"Payroll Disability",519006,"Family and Social Svcs Admin",405,126.79,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2843,"Payroll PERF State Share",517005,"Madison State Hospital",430,35.68,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2844,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,22.2,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2845,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,8.42,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2846,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,208.77,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2847,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,252.07,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2848,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,811.39,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2849,"Payroll Social Security",516003,"Madison State Hospital",430,22.43,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2850,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.37,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2851,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,0.74,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2852,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-12544.98,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2853,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.2,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2854,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,7.14,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2855,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,7244.6,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2856,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,547.5,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2857,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.07,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2858,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1618.13,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2859,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,63.26,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2860,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,164.94,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2861,"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","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2862,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,64.58,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2863,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,1.28,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2864,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.14,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2865,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,382.26,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2866,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,36.39,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2867,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,0.3,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2868,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.07,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2869,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2870,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2.07,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2871,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,14.42,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2872,"Payroll Disability",519006,"Early Child Learning",501,34.65,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2873,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2152.37,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2874,"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","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2875,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.17,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2876,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-810.92,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2877,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2878,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,53.85,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2879,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,926.37,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2880,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.08,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2881,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,61.62,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2882,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.95,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2883,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1516,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2884,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,2.5,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2885,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,73.22,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2886,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2887,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0.13,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2888,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1466.22,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2889,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.37,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2890,"Payroll Social Security",516003,"FSSA Family Resources",500,2258.64,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2891,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.57,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2892,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.45,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2893,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,474.43,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2894,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,5.51,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2895,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,480.79,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2896,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,4.95,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2897,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,236.2,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2898,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1006.18,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2899,"Payroll Disability",519006,"FSSA Family Resources",500,540.39,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2900,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,235.4,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2901,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,157.22,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2902,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,6.5,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2903,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,144.24,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2904,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,28.23,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2905,"Payroll Social Security",516003,"Richmond State Hospital",440,31.4,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2906,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,4.41,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2907,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.1,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2908,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,13.15,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2909,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,53.14,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2910,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,241.06,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2911,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,30879.46,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2912,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.94,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2913,"Payroll Salaries & Wages",510101,"Early Child Learning",501,1980.32,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2914,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.29,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2915,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,0.16,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2916,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,7.08,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2917,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.34,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2918,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.32,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2919,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,217.34,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2920,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,217.56,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2921,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,13.02,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2922,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,538.47,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2923,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,27.46,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2924,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,12.25,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2925,"Payroll Social Security",516003,"FSSA Aging",498,366.06,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2926,"Payroll Life Insurance",518606,"FSSA Aging",498,7.14,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2927,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,4807.76,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2928,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2929,"Payroll Social Security",516003,"FSSA Family Resources",500,65.31,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2930,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7251.91,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2931,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.3,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2932,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,445.97,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2933,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,29.3,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2934,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,35.92,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2935,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.08,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2936,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2937,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-12.67,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2938,"Vision Care",518800,"FSSA Aging",498,3.33,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2939,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,18.81,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2940,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,83.99,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2941,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,13.9,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2942,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,65.71,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2943,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.52,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2944,"Payroll Social Security",516003,"FSSA Family Resources",500,446.07,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2945,"NonTaxable Victim Assist Reimb",580270,"Criminal Justice Institute",32,0,"Social Service Payments",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-05-15T00:00:00",5109300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2946,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.66,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2947,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.4,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2948,"Payroll PERF State Share",517005,"Logansport State Hospital",435,42.81,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2949,"Fac Main - Elec - General",543056,"Plainfield Corr",690,0,"Supplies, Parts and Materials",2018,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-04-23T00:00:00",5094268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [2950,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.67,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2951,"Payroll PERF State Share",517005,"Richmond State Hospital",440,49.95,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2952,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.39,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2953,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,10.74,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2954,"OutoSt Travel - Lodging",595530,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-06-15T00:00:00",5138880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2955,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,18.98,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2956,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,6.2,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2957,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2958,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,525.97,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2959,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2960,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,48.55,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2961,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,11.47,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2962,"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","2018-05-16T00:00:00",5109289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2963,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.23,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2964,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,26.16,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2965,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.66,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2966,"Mot Veh Ex - Parts & Supplies",541010,"School for the Deaf",560,0,"Supplies, Parts and Materials",2018,"Education","Deaf School GF PM",19291,"Capital Funds","2018-05-16T00:00:00",5110123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [2967,"Const - Land/Building",538400,"Plainfield Corr",690,0,"Contractual Services",2018,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-04-23T00:00:00",5094268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [2968,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,5.05,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2969,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,82.92,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2970,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.18,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2971,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,157.19,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2972,"Main - LANDSCAPING",532026,"School for the Blind and VI",550,0,"Contractual Services",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-05-02T00:00:00",5101403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2973,"Const-BuildRepairNonStructural",538925,"Adjutant General",110,0,"Contractual Services",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-06-12T00:00:00",5129755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2974,"Eqp Main-Repair parts",545006,"Madison Corr",667,0,"Supplies, Parts and Materials",2018,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2018-05-31T00:00:00",5121220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [2975,"Fac Main -Painting",543018,"Pendleton Corr",630,0,"Supplies, Parts and Materials",2018,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2018-06-06T00:00:00",5125914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [2976,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2977,"Main-BuildMat-General",543069,"School for the Blind and VI",550,0,"Supplies, Parts and Materials",2018,"Education","Blind School GF PM",19281,"Capital Funds","2018-06-29T00:00:00",5157086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2978,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2979,"Main-Plumbing-General",543066,"Plainfield Corr",690,0,"Supplies, Parts and Materials",2018,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-04-23T00:00:00",5094268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [2980,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,0,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-05-24T00:00:00",5117118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2981,"Main-BuildMat-Supplies",543073,"Natural Resources",300,0,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-04-24T00:00:00",5095215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2982,"OutoSt Travel - Ground Transpt",595550,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-05-18T00:00:00",5112177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2983,"Inf Main-Lumber Building",544050,"Correctional Industrial",635,0,"Supplies, Parts and Materials",2018,"Public Safety","Corr Industrial Fac GF PM",19401,"Capital Funds","2018-06-06T00:00:00",5125923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [2984,"Const -BuildRepair-General",538920,"Adjutant General",110,0,"Contractual Services",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-06-14T00:00:00",5131557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2985,"Prog Op-Cooperative Agreement",539006,"Natural Resources",300,0,"Contractual Services",2018,"Conservation, Culture and Development","INSURANCE RECOVERY",17510,"General Fund","2018-04-13T00:00:00",5088441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2986,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,24.54,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2987,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,11.17,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2988,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,134.25,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2989,"Payroll PERF State Share",517005,"Early Child Learning",501,216.22,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2990,"Payroll Disability",519006,"Richmond State Hospital",440,9.49,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2991,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-4868.18,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2992,"Vision Care",518800,"Richmond State Hospital",440,0.37,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2993,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,910.59,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2994,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,39.32,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2995,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.17,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2996,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,39.69,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2997,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,78.48,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2998,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,124.99,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2999,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,7.8,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3000,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,206.01,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3001,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,217.9,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3002,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,59.37,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3003,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.81,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3004,"Vision Care",518800,"Larue Carter Hospital",450,0.77,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3005,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2.35,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3006,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,517.81,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3007,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,19.26,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3008,"Payroll Life Insurance",518606,"FSSA Family Resources",500,41.37,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3009,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,112.62,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3010,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,39.21,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3011,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.07,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3012,"Payroll Social Security",516003,"Larue Carter Hospital",450,75.76,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3013,"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","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3014,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1581.66,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3015,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.28,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3016,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.69,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3017,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,62.73,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3018,"Anthem Trad High Deductible",518105,"Early Child Learning",501,3.58,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3019,"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","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3020,"Payroll Social Security",516003,"FSSA Family Resources",500,495.05,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3021,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,27.25,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3022,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,47.94,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3023,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.76,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3024,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,746.71,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3025,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,50.04,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3026,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,120.23,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3027,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,8.6,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3028,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,16.23,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3029,"Payroll Social Security",516003,"Logansport State Hospital",435,33.08,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3030,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,20.92,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3031,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.35,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3032,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.6,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3033,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.15,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3034,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,8.2,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3035,"Anthem Trad High Deductible",518105,"Early Child Learning",501,655.07,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3036,"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","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3037,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,0.25,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3038,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,6.84,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3039,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,11.71,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3040,"Anthem Trad High Deductible",518105,"FSSA Aging",498,621.25,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3041,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,115.51,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3042,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,127.33,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3043,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,192.99,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3044,"Payroll Disability",519006,"Logansport State Hospital",435,8.22,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3045,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,101.58,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3046,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.64,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3047,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,39.13,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3048,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,5.05,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3049,"Vision Care",518800,"Early Child Learning",501,1.73,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3050,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3850.21,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3051,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,45.24,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3052,"Payroll PERF State Share",517005,"Evansville State Hospital",425,51.73,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3053,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.96,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3054,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,14.9,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3055,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,16.8,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3056,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,9.3,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3057,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.08,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3058,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.7,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3059,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,3720.93,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3060,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.2,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3061,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,19.67,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3062,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3039.19,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3063,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1438.35,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3064,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7499.56,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3065,"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","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3066,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,28.76,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3067,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,326.77,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3068,"Vision Care",518800,"FSSA Family Resources",500,0.07,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3069,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.11,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3070,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,214.27,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3071,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,340.4,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3072,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-805.79,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3073,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,1.12,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3074,"Payroll Disability",519006,"Evansville State Hospital",425,8.08,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3075,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,5057.49,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3076,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,1.25,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3077,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,9.8,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3078,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.09,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3079,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.1,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3080,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,80.09,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3081,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,14.1,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3082,"Vision Care",518800,"Early Child Learning",501,0.02,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3083,"Payroll Disability",519006,"Early Child Learning",501,0.87,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3084,"Payroll Social Security",516003,"Evansville State Hospital",425,32.52,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3085,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,65.97,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3086,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.82,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3087,"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","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3088,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.12,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3089,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.7,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3090,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,209.46,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3091,"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","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3092,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,12.83,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3093,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,122.31,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3094,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,431.23,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3095,"Payroll Social Security",516003,"Early Child Learning",501,139.89,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3096,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,15.52,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3097,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,839.95,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3098,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.6,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3099,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3100,"Payroll Social Security",516003,"FSSA Family Resources",500,5.9,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3101,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,1.44,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3102,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.6,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3103,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,6.51,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3104,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.05,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3105,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,0.32,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3106,"Vision Care",518800,"FSSA Aging",498,3.45,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3107,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3108,"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","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3109,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,311.39,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3110,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.29,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3111,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.26,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3112,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1168.93,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3113,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,559.25,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3114,"Vision Care",518800,"Family and Social Svcs Admin",405,2.35,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3115,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,62.57,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3116,"Payroll Social Security",516003,"FSSA Family Resources",500,2032.67,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3117,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3118,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,0.17,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3119,"Vision Care",518800,"Logansport State Hospital",435,0.32,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3120,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,10.92,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3121,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-17913.12,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3122,"Payroll Disability",519006,"Madison State Hospital",430,6.83,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3123,"Payroll PERF State Share",517005,"Richmond State Hospital",440,60.66,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3124,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,43.7,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3125,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,57.97,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3126,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,27907.96,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3127,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.07,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3128,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.44,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3129,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,517.57,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3130,"Payroll Social Security",516003,"FSSA Aging",498,385.66,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3131,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,4.24,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3132,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,5.28,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3133,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,3.2,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3134,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-14.66,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3135,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-11826.62,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3136,"Vision Care",518800,"Family and Social Svcs Admin",405,-100.61,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3137,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2048.02,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3138,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.6,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3139,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,279.85,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3140,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,31.19,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3141,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,36.6,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3142,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,9.8,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3143,"Payroll PERF State Share",517005,"Madison State Hospital",430,43.7,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3144,"Payroll Social Security",516003,"Early Child Learning",501,3.63,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3145,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,140.96,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3146,"Vision Care",518800,"FSSA Family Resources",500,15.96,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3147,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,8.03,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3148,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.4,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3149,"Payroll PERF State Share",517005,"Logansport State Hospital",435,52.62,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3150,"Payroll Disability",519006,"Early Child Learning",501,33.78,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3151,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.05,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3152,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,27.49,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3153,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,469.86,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3154,"Payroll Disability",519006,"Larue Carter Hospital",450,65.12,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3155,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,417.06,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3156,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,131.94,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3157,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1493.2,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3158,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3159,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,50.69,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3160,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7142.24,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3161,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2657.4,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3162,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,11.71,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3163,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.08,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3164,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,155.08,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3165,"Payroll Disability",519006,"FSSA Aging",498,89.58,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3166,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,10.58,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3167,"Payroll Life Insurance",518606,"FSSA Family Resources",500,4.06,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3168,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,5.02,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3169,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,41.96,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3170,"Vision Care",518800,"FSSA Mental Health and Addiction",410,4.78,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3171,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,39.1,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3172,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,470.99,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3173,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,9.06,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3174,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,14.51,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3175,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-29.87,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3176,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-293.24,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3177,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,12.7,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3178,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,13.86,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3179,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,298.18,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3180,"Payroll Disability",519006,"FSSA Family Resources",500,488.38,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3181,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-203.29,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3182,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3183,"Payroll PERF State Share",517005,"FSSA Family Resources",500,15.83,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3184,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,18.66,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3185,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,82.99,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3186,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,837.24,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3187,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,113.33,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3188,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,141.34,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3189,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.49,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3190,"Payroll Life Insurance",518606,"Early Child Learning",501,0.07,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3191,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.34,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3192,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,155.19,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3193,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,5.55,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3194,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.78,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3195,"Payroll Social Security",516003,"FSSA Family Resources",500,10.74,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3196,"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","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3197,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,12.44,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3198,"Payroll Life Insurance",518606,"FSSA Aging",498,7.47,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3199,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.46,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3200,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,4397.96,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3201,"Payroll PERF State Share",517005,"FSSA Family Resources",500,8.79,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3202,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,541.54,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3203,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.28,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3204,"Payroll Disability",519006,"Family and Social Svcs Admin",405,76.96,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3205,"Vision Care",518800,"Madison State Hospital",430,0.27,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3206,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,71.67,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3207,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.52,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3208,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,21.5,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3209,"Payroll PERF State Share",517005,"Early Child Learning",501,5.6,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3210,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,38.3,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3211,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.2,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3212,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,8.98,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3213,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7042.55,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3214,"Payroll Social Security",516003,"FSSA Family Resources",500,440.75,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3215,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,60.91,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3216,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.81,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3217,"Anthem Trad High Deductible",518105,"Early Child Learning",501,675.8,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3218,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,3.06,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3219,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,3.6,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3220,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,18.88,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3221,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,861.84,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3222,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-31.09,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3223,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,40.27,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3224,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,452.59,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3225,"Payroll Salaries & Wages",510101,"FSSA Aging",498,4828.54,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3226,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1472.47,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3227,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-13.44,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3228,"Anthem Trad High Deductible",518105,"FSSA Aging",498,655.59,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3229,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.05,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3230,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,36.95,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3231,"Vision Care",518800,"FSSA Family Resources",500,18.65,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3232,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,112.08,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3233,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,123.25,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3234,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,67.84,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3235,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,3.2,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3236,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,788.76,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3237,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.57,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3238,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,1.28,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3239,"Payroll Disability",519006,"Richmond State Hospital",440,7.8,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3240,"Vision Care",518800,"Larue Carter Hospital",450,0.62,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3241,"Payroll Disability",519006,"Larue Carter Hospital",450,52.45,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3242,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,63.71,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3243,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2107.79,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3244,"Payroll PERF State Share",517005,"Evansville State Hospital",425,42.81,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3245,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,100.88,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3246,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,24.35,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3247,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.2,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3248,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,13.37,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3249,"Payroll Social Security",516003,"Early Child Learning",501,164.87,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3250,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2030.17,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3251,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,16.58,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3252,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1449.12,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3253,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,169.6,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3254,"Vision Care",518800,"FSSA Mental Health and Addiction",410,4.65,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3255,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,12.56,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3256,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,39.21,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3257,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,576.16,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3258,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.09,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3259,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,536.74,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3260,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.06,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3261,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.91,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3262,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1337.83,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3263,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,2997.6,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3264,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,193,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3265,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,10.05,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3266,"Payroll Social Security",516003,"Evansville State Hospital",425,26.91,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3267,"Vision Care",518800,"FSSA Family Resources",500,4.75,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3268,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,9.44,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3269,"Vision Care",518800,"Early Child Learning",501,1.78,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3270,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.17,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3271,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,82.92,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3272,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3273,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,47.23,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3274,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.73,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3275,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-213.3,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3276,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.22,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3277,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3608.31,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3278,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1178.48,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3279,"Payroll Life Insurance",518606,"FSSA Aging",498,6.98,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3280,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,144.86,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3281,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.78,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3282,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1524.34,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3283,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,445.97,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3284,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,11.47,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3285,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,9.39,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3286,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,3.4,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3287,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.45,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3288,"Payroll Disability",519006,"Early Child Learning",501,35.53,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3289,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.83,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3290,"Payroll PERF State Share",517005,"Early Child Learning",501,227.38,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3291,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.11,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3292,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,0.9,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3293,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,10.43,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3294,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,326.77,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3295,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,65.41,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3296,"Payroll Disability",519006,"Logansport State Hospital",435,6.69,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3297,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,60.12,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3298,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.37,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3299,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.07,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3300,"Payroll Life Insurance",518606,"Early Child Learning",501,0.09,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3301,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5095.27,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3302,"Payroll PERF State Share",517005,"Early Child Learning",501,6.71,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3303,"Payroll Disability",519006,"FSSA Family Resources",500,8.74,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3304,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,0.3,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3305,"Payroll PERF State Share",517005,"FSSA Family Resources",500,55.9,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3306,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3307,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,10.37,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3308,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.6,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3309,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,5.72,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3310,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.9,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3311,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,4.12,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3312,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,65.26,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3313,"Payroll Social Security",516003,"FSSA Aging",498,358.13,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3314,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1094.83,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3315,"Vision Care",518800,"Evansville State Hospital",425,0.26,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3316,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,116.09,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3317,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,120.3,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3318,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,8.19,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3319,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.1,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3320,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,18.9,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3321,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,40.13,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3322,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,230.85,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3323,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,28.98,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3324,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,6,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3325,"Payroll Disability",519006,"FSSA Aging",498,82.62,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3326,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.47,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3327,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.74,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3328,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,6.53,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3329,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,249.3,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3330,"Payroll Social Security",516003,"Early Child Learning",501,4.35,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3331,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-12364.18,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3332,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.93,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3333,"Anthem Trad High Deductible",518105,"Early Child Learning",501,4.3,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3334,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,243.65,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3335,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.07,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3336,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,52.29,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3337,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,26.5,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3338,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-268.8,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3339,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,3.21,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3340,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.72,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3341,"Payroll Life Insurance",518606,"Early Child Learning",501,3.04,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3342,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,114.07,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3343,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,165.81,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3344,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,6.55,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3345,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,0.39,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3346,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,152.02,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3347,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,13.38,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3348,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3349,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,16.1,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3350,"Payroll Disability",519006,"FSSA Family Resources",500,108.15,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3351,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,19.1,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3352,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,7.14,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3353,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,14.96,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3354,"Payroll PERF State Share",517005,"Madison State Hospital",430,35.68,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3355,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,966.5,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3356,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-29241.97,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3357,"Payroll Disability",519006,"Early Child Learning",501,1.05,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3358,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,10.6,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3359,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,11.47,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3360,"Payroll Social Security",516003,"FSSA Family Resources",500,37.4,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3361,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,45.43,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3362,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,618.98,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3363,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,89.93,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3364,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,382.26,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3365,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,398.59,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3366,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,3.64,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3367,"Payroll Social Security",516003,"Richmond State Hospital",440,31.4,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3368,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.95,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3369,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,605.68,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3370,"Vision Care",518800,"Logansport State Hospital",435,0.26,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3371,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.66,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3372,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-840.31,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3373,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,69.76,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3374,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.07,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3375,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,9.8,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3376,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,99.5,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3377,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,241.06,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3378,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,8.21,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3379,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,318.55,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3380,"Payroll Disability",519006,"Madison State Hospital",430,5.57,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3381,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,6.42,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3382,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,1.91,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3383,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,5.45,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3384,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,7.7,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3385,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,12.35,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3386,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,0.21,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3387,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,3.7,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3388,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.08,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3389,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,15.92,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3390,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.26,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3391,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.1,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3392,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,87.49,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3393,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,1.11,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3394,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-18776.8,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3395,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3396,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.1,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3397,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,23.41,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3398,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,58.08,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3399,"Payroll Disability",519006,"Early Child Learning",501,33.43,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3400,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,16.31,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3401,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,373.04,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3402,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,7.7,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3403,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,382.26,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3404,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,543.8,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3405,"Payroll Social Security",516003,"Madison State Hospital",430,22.43,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3406,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.18,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3407,"Payroll Disability",519006,"Larue Carter Hospital",450,44.85,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3408,"Vision Care",518800,"FSSA Family Resources",500,5.01,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3409,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6398.2,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3410,"Payroll PERF State Share",517005,"Richmond State Hospital",440,49.95,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3411,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1370.2,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3412,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.93,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3413,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,4.15,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3414,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.44,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3415,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,69.51,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3416,"Payroll Salaries & Wages",510101,"FSSA Aging",498,5084.58,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3417,"Vision Care",518800,"Logansport State Hospital",435,0.26,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3418,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.33,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3419,"Payroll Life Insurance",518606,"FSSA Family Resources",500,39.13,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3420,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1485.47,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3421,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,12,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3422,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8406.14,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3423,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-26.43,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3424,"Payroll Social Security",516003,"FSSA Family Resources",500,455.51,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3425,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,382.26,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3426,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,3.08,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3427,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,44.66,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3428,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,39.47,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3429,"Vision Care",518800,"FSSA Aging",498,3.39,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3430,"Vision Care",518800,"Madison State Hospital",430,0.22,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3431,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,124.2,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3432,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,3.77,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3433,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,4.49,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3434,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.37,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3435,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.32,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3436,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,252.63,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3437,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.61,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3438,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,4.56,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3439,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-27141.29,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3440,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1468.32,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3441,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.97,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3442,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,32.34,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3443,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.46,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3444,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.38,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3445,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,34.71,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3446,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.17,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3447,"Vision Care",518800,"FSSA Family Resources",500,15.42,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3448,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.57,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3449,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,3.1,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3450,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.44,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3451,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,9.03,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3452,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-16797.34,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3453,"Payroll PERF State Share",517005,"FSSA Aging",498,569.46,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3454,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,717.11,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3455,"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","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3456,"Vision Care",518800,"Larue Carter Hospital",450,0.56,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3457,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.73,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3458,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,10.4,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3459,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3460,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,50.2,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3461,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,17.52,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3462,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,2.8,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3463,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,941.47,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3464,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,9.4,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3465,"Vision Care",518800,"Evansville State Hospital",425,0.26,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3466,"Payroll Disability",519006,"Logansport State Hospital",435,6.69,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3467,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.94,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3468,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,10.8,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3469,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,7.7,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3470,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,20.8,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3471,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,287.08,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3472,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7022.61,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3473,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.1,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3474,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3475,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-755.47,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3476,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,346.3,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3477,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,9.52,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3478,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3479,"Vision Care",518800,"Family and Social Svcs Admin",405,-95,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3480,"Payroll PERF State Share",517005,"Early Child Learning",501,213.98,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3481,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.07,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3482,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,2.23,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3483,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3484,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,14.38,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3485,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.15,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3486,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,99.5,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3487,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,82.92,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3488,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.92,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3489,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,160.55,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3490,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3491,"Vision Care",518800,"Richmond State Hospital",440,0.31,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3492,"Payroll Social Security",516003,"FSSA Family Resources",500,1925.27,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3493,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,26391.77,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3494,"Anthem Trad High Deductible",518105,"FSSA Aging",498,622.2,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3495,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.16,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3496,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2.26,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3497,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,1.28,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3498,"Payroll Disability",519006,"FSSA Family Resources",500,1.6,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3499,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,17.33,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3500,"Payroll Disability",519006,"Family and Social Svcs Admin",405,127.48,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3501,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,54.81,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3502,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,791.75,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3503,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-27.59,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3504,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,288.49,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3505,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,215.41,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3506,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,10.03,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3507,"Payroll Disability",519006,"FSSA Family Resources",500,461.85,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3508,"Payroll Disability",519006,"Madison State Hospital",430,5.57,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3509,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,11.47,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3510,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.66,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3511,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,28.69,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3512,"Payroll PERF State Share",517005,"Evansville State Hospital",425,42.81,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3513,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2501.88,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3514,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,445.97,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3515,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,67.66,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3516,"Payroll Social Security",516003,"FSSA Family Resources",500,6.88,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3517,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.57,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3518,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.26,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3519,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0.9,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3520,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,57.32,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3521,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,33.72,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3522,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.07,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3523,"Payroll Disability",519006,"Richmond State Hospital",440,7.8,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3524,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.14,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3525,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,5.27,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3526,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,166.4,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3527,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,22.42,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3528,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,10.22,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3529,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.06,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3530,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.09,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3531,"Payroll PERF State Share",517005,"Logansport State Hospital",435,42.81,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3532,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,1.92,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3533,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2.75,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3534,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,7.14,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3535,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3536,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.07,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3537,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,76.9,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3538,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,191.94,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3539,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.48,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3540,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,22.18,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3541,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,532.81,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3542,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,1.11,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3543,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,50.37,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3544,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.57,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3545,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,318.55,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3546,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.32,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3547,"Payroll Social Security",516003,"Logansport State Hospital",435,26.91,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3548,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,91.56,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3549,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3550,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.39,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3551,"Payroll Social Security",516003,"FSSA Family Resources",500,5.66,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3552,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,16.58,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3553,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,6.19,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3554,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.05,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3555,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,9.28,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3556,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,138.53,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3557,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.08,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3558,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,62.24,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3559,"Payroll PERF State Share",517005,"FSSA Family Resources",500,10.26,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3560,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2255.53,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3561,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,75.32,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3562,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,36.93,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3563,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,30.31,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3564,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-1953.63,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3565,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.73,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3566,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.11,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3567,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.7,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3568,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,0.32,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3569,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1.28,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3570,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,202.88,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3571,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,65.41,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3572,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1228.04,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3573,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.7,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3574,"Payroll Social Security",516003,"Larue Carter Hospital",450,194.07,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3575,"Vision Care",518800,"FSSA Family Resources",500,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3576,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,3.64,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3577,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,11.25,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3578,"Payroll Salaries & Wages",510101,"Early Child Learning",501,1910.53,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3579,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,7284.71,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3580,"Payroll Disability",519006,"FSSA Family Resources",500,112.11,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3581,"Payroll Life Insurance",518606,"FSSA Aging",498,7.42,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3582,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,63.71,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3583,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,301.1,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3584,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,37.78,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3585,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,12.28,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3586,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,110.7,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3587,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.71,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3588,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,1.91,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3589,"Payroll Life Insurance",518606,"Early Child Learning",501,2.87,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3590,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-151651.37,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3591,"Payroll Social Security",516003,"Evansville State Hospital",425,26.91,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3592,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,69.23,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3593,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.03,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3594,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,0.35,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3595,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,13.65,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3596,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,122.9,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3597,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.87,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3598,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.1,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3599,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,786.53,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3600,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,260.89,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3601,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.47,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3602,"Payroll Social Security",516003,"FSSA Aging",498,379.15,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3603,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-11015.25,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3604,"Vision Care",518800,"Early Child Learning",501,1.72,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3605,"Anthem Trad High Deductible",518105,"Early Child Learning",501,650.92,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3606,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,0.6,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3607,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.6,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3608,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3609,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-4549.55,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3610,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.37,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3611,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,81.9,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3612,"Payroll Disability",519006,"Evansville State Hospital",425,6.69,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3613,"Payroll PERF State Share",517005,"FSSA Aging",498,579.36,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3614,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,461.9,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3615,"Payroll Social Security",516003,"Madison State Hospital",430,27.48,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3616,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,4.6,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3617,"Payroll PERF State Share",517005,"FSSA Family Resources",500,781.98,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3618,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,222.19,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3619,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1723.21,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3620,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,2.52,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3621,"Payroll PERF State Share",517005,"FSSA Family Resources",500,716.61,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3622,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,57.92,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3623,"Payroll Salaries & Wages",510101,"Early Child Learning",501,1930.47,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3624,"Vision Care",518800,"Evansville State Hospital",425,0.32,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3625,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.7,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3626,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,51.69,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3627,"Payroll Social Security",516003,"Richmond State Hospital",440,38.12,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3628,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,583.99,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3629,"Vision Care",518800,"FSSA Family Resources",500,0.08,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3630,"Payroll Social Security",516003,"Early Child Learning",501,138.39,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3631,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,627.74,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3632,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6981.92,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3633,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,28.57,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3634,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.01,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3635,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,252.17,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3636,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-189.01,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3637,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-27932.7,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3638,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.36,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3639,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,19.94,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3640,"Payroll PERF State Share",517005,"FSSA Family Resources",500,8.44,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3641,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,8.98,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3642,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,1.5,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3643,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,492.58,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3644,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,116.09,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3645,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1435.21,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3646,"Payroll Disability",519006,"FSSA Family Resources",500,0.99,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3647,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.85,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3648,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,4550.36,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3649,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,24.88,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3650,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-1.32,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3651,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,4.86,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3652,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,218.53,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3653,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.23,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3654,"Vision Care",518800,"Family and Social Svcs Admin",405,-105.29,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3655,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,2.7,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3656,"Payroll PERF State Share",517005,"FSSA Aging",498,551.72,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3657,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,8,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3658,"Payroll PERF State Share",517005,"FSSA Family Resources",500,700.89,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3659,"Payroll Disability",519006,"Richmond State Hospital",440,7.8,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3660,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.07,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3661,"Payroll Social Security",516003,"Logansport State Hospital",435,26.92,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3662,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.38,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3663,"Payroll Salaries & Wages",510101,"Early Child Learning",501,49.96,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3664,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,2.87,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3665,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,6.42,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3666,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,16.58,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3667,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,9.46,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3668,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,152.53,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3669,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,508.93,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3670,"Payroll Social Security",516003,"Richmond State Hospital",440,31.4,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3671,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,120.35,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3672,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,799.93,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3673,"Payroll Disability",519006,"FSSA Family Resources",500,0.23,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3674,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.74,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3675,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,59.52,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3676,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,815.88,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3677,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,871.97,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3678,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,14.92,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3679,"Payroll Life Insurance",518606,"Early Child Learning",501,2.9,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3680,"Payroll Disability",519006,"FSSA Family Resources",500,1.32,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3681,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,24.35,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3682,"Payroll Disability",519006,"FSSA Family Resources",500,122.43,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3683,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,182.85,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3684,"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","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3685,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,560.1,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3686,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3687,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,74.01,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3688,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1.12,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3689,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1.48,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3690,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,6.42,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3691,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.18,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3692,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3091.91,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3693,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,147.1,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3694,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,347.91,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3695,"Payroll Salaries & Wages",510101,"FSSA Aging",498,5172.79,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3696,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,116.09,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3697,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,36.9,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3698,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,11.47,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3699,"Payroll Disability",519006,"FSSA Family Resources",500,1.37,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3700,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,5.1,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3701,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,40.63,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3702,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,5.48,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3703,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,29.7,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3704,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,76.1,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3705,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,9.56,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3706,"Vision Care",518800,"FSSA Family Resources",500,5.66,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3707,"Vision Care",518800,"FSSA Family Resources",500,0.71,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3708,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2109.91,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3709,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,7.86,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3710,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.4,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3711,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,222,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3712,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,13.38,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3713,"Payroll PERF State Share",517005,"Madison State Hospital",430,35.68,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3714,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,390.22,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3715,"Payroll Disability",519006,"FSSA Aging",498,87.66,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3716,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.99,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3717,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0.77,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3718,"Vision Care",518800,"FSSA Family Resources",500,18.06,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3719,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,121.33,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3720,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,5.72,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3721,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.73,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3722,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,167.15,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3723,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.18,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3724,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,9.56,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3725,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-165603.61,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3726,"Anthem Trad High Deductible",518105,"FSSA Aging",498,627.84,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3727,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,8.98,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3728,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,2563.16,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3729,"Payroll PERF State Share",517005,"FSSA Family Resources",500,2955.9,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3730,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1.47,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3731,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,91.17,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3732,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.7,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3733,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1983.79,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3734,"Payroll Disability",519006,"Larue Carter Hospital",450,84.13,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3735,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,46.41,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3736,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,92.76,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3737,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.1,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3738,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,224.99,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3739,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1.43,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3740,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.58,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3741,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.37,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3742,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,0.17,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3743,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,210.68,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3744,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.09,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3745,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,14.23,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3746,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,99.5,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-16T00:00:00",5114092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3747,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,99.5,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3748,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,60.91,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3749,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3125.68,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-27T00:00:00",5155682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3750,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.26,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-30T00:00:00",5122668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3751,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,37.78,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3752,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,81.65,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3753,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,4.54,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3754,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,99.5,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3755,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,3.88,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3756,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.43,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3757,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,79.07,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3758,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,2.35,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3759,"Payroll Social Security",516003,"Early Child Learning",501,34.08,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3760,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,29.07,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3761,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,156.81,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3762,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,10.49,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3763,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.22,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3764,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,33.72,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3765,"Vision Care",518800,"Logansport State Hospital",435,0.26,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3766,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,320.34,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3767,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,15.26,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3768,"Payroll PERF State Share",517005,"Richmond State Hospital",440,49.95,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3769,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3770,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.05,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3771,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.66,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3772,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,813.56,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3773,"Payroll PERF State Share",517005,"FSSA Family Resources",500,692.15,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3774,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.07,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3775,"Payroll Life Insurance",518606,"FSSA Aging",498,6.82,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3776,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-1864.82,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3777,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,48.14,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3778,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2433.21,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3779,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,111.66,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3780,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-10734.58,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3781,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.83,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3782,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,103.8,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3783,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.47,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3784,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,164.87,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3785,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.07,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3786,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,4.41,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3787,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.73,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3788,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,16.58,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3789,"Vision Care",518800,"FSSA Family Resources",500,4.75,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3790,"Vision Care",518800,"Early Child Learning",501,1.66,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3791,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.6,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3792,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7264.07,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3793,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,9.56,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3794,"Payroll Social Security",516003,"FSSA Family Resources",500,440.76,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3795,"Payroll Disability",519006,"FSSA Family Resources",500,108.15,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3796,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,123.95,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3797,"Payroll Social Security",516003,"FSSA Family Resources",500,28.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3798,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.09,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3799,"Payroll Disability",519006,"Logansport State Hospital",435,6.69,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3800,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.43,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3801,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,207.78,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3802,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.79,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3803,"Payroll PERF State Share",517005,"Evansville State Hospital",425,42.81,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3804,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.06,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3805,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,130.18,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3806,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,25135.06,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3807,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,610.54,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3808,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,14.09,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3809,"Payroll Disability",519006,"Madison State Hospital",430,5.57,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3810,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.37,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3811,"Anthem Trad High Deductible",518105,"FSSA Aging",498,666.71,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3812,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,10.6,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3813,"Payroll Disability",519006,"FSSA Aging",498,82.13,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3814,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.57,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3815,"Payroll PERF State Share",517005,"Early Child Learning",501,52.6,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3816,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,22.42,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3817,"Payroll Disability",519006,"Larue Carter Hospital",450,46.12,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3818,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,11.4,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3819,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.4,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3820,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-9.83,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3821,"Payroll Life Insurance",518606,"FSSA Family Resources",500,37.23,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3822,"Payroll Salaries & Wages",510101,"Early Child Learning",501,1810.84,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3823,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,37.04,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3824,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.65,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3825,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,256.44,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3826,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1184.38,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3827,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.26,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3828,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.08,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3829,"Vision Care",518800,"FSSA Aging",498,3.29,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3830,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,13.38,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3831,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7082.43,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3832,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,3.64,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3833,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,181.31,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3834,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,82.92,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3835,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,331.4,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3836,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,8.96,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3837,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,318.55,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3838,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,48.76,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3839,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,445.97,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3840,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,55.65,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3841,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6179.87,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3842,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1855.2,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3843,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.3,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3844,"Payroll Social Security",516003,"Madison State Hospital",430,22.69,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3845,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,31.11,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3846,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-196.61,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3847,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3848,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3849,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,27.66,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3850,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6043.54,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3851,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3852,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,7.7,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3853,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,28.77,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3854,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,12.02,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3855,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,14.64,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3856,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,5.27,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3857,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.8,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3858,"Payroll Social Security",516003,"Richmond State Hospital",440,31.76,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3859,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,230.76,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3860,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,198.27,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3861,"Payroll PERF State Share",517005,"Madison State Hospital",430,31.22,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3862,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,8.19,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3863,"Vision Care",518800,"FSSA Aging",498,3.54,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3864,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,151.9,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3865,"Payroll PERF State Share",517005,"Early Child Learning",501,211.75,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3866,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-25903.29,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3867,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.19,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3868,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,504.15,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3869,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,1.28,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3870,"Vision Care",518800,"Family and Social Svcs Admin",405,-94.67,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3871,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.06,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3872,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,51.23,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3873,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.25,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3874,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.36,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3875,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,394.86,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3876,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.87,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3877,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,8.2,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3878,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,295.19,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3879,"Vision Care",518800,"FSSA Family Resources",500,0.28,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3880,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,101.58,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3881,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,3.5,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3882,"Vision Care",518800,"FSSA Family Resources",500,14.32,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3883,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2298.94,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3884,"Payroll Social Security",516003,"Larue Carter Hospital",450,199.87,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3885,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,22.3,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3886,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.14,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3887,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,103.81,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3888,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,5.61,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3889,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,28.39,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3890,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0.98,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3891,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,558.34,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3892,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.65,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3893,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1209.25,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3894,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6934.11,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3895,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,87.07,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3896,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8321.39,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3897,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,55.75,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3898,"Payroll Social Security",516003,"FSSA Aging",498,513.04,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3899,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.28,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3900,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,72.56,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3901,"Payroll Disability",519006,"Logansport State Hospital",435,5.85,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3902,"Payroll PERF State Share",517005,"FSSA Family Resources",500,12.45,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3903,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,4.62,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3904,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,2.57,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3905,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1.9,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3906,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,931.99,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3907,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-4567.86,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3908,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,11.71,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3909,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1595.21,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3910,"Payroll Salaries & Wages",510101,"Early Child Learning",501,1890.59,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3911,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.08,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3912,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,36.05,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3913,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,4985.16,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3914,"Payroll Employee Assistance",518901,"FSSA Aging",498,1,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3915,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,7.35,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3916,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.05,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3917,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3918,"Vision Care",518800,"Larue Carter Hospital",450,0.9,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3919,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3.34,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3920,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,228.15,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3921,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7182.12,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3922,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,29.53,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3923,"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","2018-06-13T00:00:00",5151978,"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",410,56.47,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3925,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,12.28,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3926,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.17,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3927,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,83.36,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3928,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,51.13,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3929,"Vision Care",518800,"Evansville State Hospital",425,0.23,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3930,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,23,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3931,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,3.82,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3932,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,681.03,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3933,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,37.61,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3934,"Anthem Trad High Deductible",518105,"FSSA Aging",498,642.17,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3935,"Payroll Disability",519006,"FSSA Aging",498,91.81,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3936,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.04,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3937,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,8.83,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3938,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,17.33,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3939,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.25,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3940,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,390.22,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3941,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.58,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3942,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,14.4,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3943,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,205.35,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3944,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,5.01,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3945,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2479.9,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3946,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,15.43,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3947,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.48,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3948,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.81,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3949,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1318.84,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3950,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,4257.41,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3951,"Payroll PERF State Share",517005,"FSSA Family Resources",500,2886.21,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3952,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,77.67,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3953,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1501.49,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3954,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,56.72,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3955,"Payroll Disability",519006,"Evansville State Hospital",425,5.85,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3956,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3957,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,9.01,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3958,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,182.41,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3959,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,36.98,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3960,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,3.59,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3961,"Payroll Life Insurance",518606,"FSSA Aging",498,7.71,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3962,"Payroll Salaries & Wages",510101,"FSSA Aging",498,6836.4,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3963,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,24,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3964,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,25,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3965,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,3.19,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3966,"Payroll Social Security",516003,"FSSA Family Resources",500,8.35,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3967,"Payroll Social Security",516003,"FSSA Family Resources",500,497.53,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3968,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,215.47,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3969,"Payroll Salaries & Wages",510101,"Early Child Learning",501,833.23,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3970,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,87.07,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3971,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,44.22,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3972,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,2.8,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3973,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3974,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,133.3,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3975,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,11.15,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3976,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,926.92,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3977,"Payroll Social Security",516003,"Richmond State Hospital",440,27.48,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3978,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6080.59,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3979,"Payroll Disability",519006,"Early Child Learning",501,14.58,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3980,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,441.55,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3981,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.55,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3982,"Payroll Disability",519006,"Family and Social Svcs Admin",405,105.76,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3983,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,31.98,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3984,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,2.65,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3985,"Payroll Social Security",516003,"Madison State Hospital",430,19.63,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3986,"Payroll Life Insurance",518606,"Early Child Learning",501,2.84,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3987,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,113.27,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3988,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,1.67,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3989,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,8.36,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3990,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1.09,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3991,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,94.92,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3992,"Payroll Social Security",516003,"Logansport State Hospital",435,27.22,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3993,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,61.81,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3994,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,301.1,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3995,"Payroll Disability",519006,"Larue Carter Hospital",450,87.24,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3996,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1449.12,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3997,"Payroll Disability",519006,"Richmond State Hospital",440,6.83,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3998,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,3.02,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3999,"Payroll PERF State Share",517005,"FSSA Family Resources",500,776.62,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4000,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,54.63,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4001,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,623.13,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4002,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,380.19,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4003,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,70.02,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4004,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,24.58,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4005,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.33,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4006,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.44,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4007,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,14.99,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4008,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,542.74,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4009,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,3.82,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4010,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,144.28,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4011,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.13,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4012,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,1.28,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4013,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,212.47,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4014,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,16.58,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4015,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,53.72,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4016,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,149.65,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4017,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,3.93,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4018,"Payroll PERF State Share",517005,"Evansville State Hospital",425,37.46,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4019,"Vision Care",518800,"Logansport State Hospital",435,0.23,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4020,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,6.5,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4021,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.46,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4022,"Vision Care",518800,"FSSA Family Resources",500,14.76,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4023,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-740.32,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4024,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,9.03,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4025,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,754.06,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4026,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-147823.21,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4027,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,12.96,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4028,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,9.46,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4029,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,1.63,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4030,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.85,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4031,"Vision Care",518800,"Richmond State Hospital",440,0.31,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4032,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.08,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4033,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-1869.7,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4034,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.37,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4035,"Payroll PERF State Share",517005,"Early Child Learning",501,202.82,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4036,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,52.25,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4037,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-4434.73,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4038,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,11.56,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4039,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,145.82,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4040,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4041,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,334.48,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4042,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,56.09,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4043,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,6.74,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4044,"Payroll Salaries & Wages",510101,"FSSA Aging",498,4860.91,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4045,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,11.47,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4046,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1480.76,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4047,"Vision Care",518800,"Evansville State Hospital",425,0.26,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4048,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,11.47,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4049,"Payroll Life Insurance",518606,"Early Child Learning",501,0.69,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4050,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-10986.36,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4051,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.9,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4052,"Payroll Social Security",516003,"Evansville State Hospital",425,23.55,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4053,"Vision Care",518800,"Madison State Hospital",430,0.19,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4054,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,1.12,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4055,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,38.1,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4056,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.13,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4057,"Payroll Disability",519006,"Richmond State Hospital",440,7.8,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4058,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.73,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4059,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.23,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4060,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4061,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,127.12,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4062,"Anthem Trad High Deductible",518105,"Early Child Learning",501,646.78,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4063,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.57,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4064,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,125.69,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4065,"Vision Care",518800,"Madison State Hospital",430,0.22,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4066,"Payroll Disability",519006,"Early Child Learning",501,31.69,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4067,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,11.75,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4068,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,116.09,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4069,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,65.57,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4070,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,3.08,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4071,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,3.59,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4072,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.06,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4073,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,4.46,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4074,"Vision Care",518800,"Family and Social Svcs Admin",405,3.15,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4075,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1229.37,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4076,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.07,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4077,"Payroll PERF State Share",517005,"Madison State Hospital",430,35.68,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4078,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,249.65,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4079,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,70.55,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4080,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,354.38,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4081,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,3.2,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4082,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,162.1,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4083,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,513.38,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4084,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,508.76,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4085,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4086,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-16556.24,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4087,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.98,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4088,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,56.98,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4089,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.48,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4090,"Anthem Trad High Deductible",518105,"Early Child Learning",501,33.67,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4091,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.05,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4092,"Anthem Trad High Deductible",518105,"Early Child Learning",501,192.33,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4093,"Payroll Social Security",516003,"Early Child Learning",501,130.99,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4094,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,15.02,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4095,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,6.91,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4096,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,208.01,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4097,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,190.25,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4098,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,6.16,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4099,"Payroll Disability",519006,"FSSA Family Resources",500,450.96,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4100,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.47,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4101,"Vision Care",518800,"Family and Social Svcs Admin",405,-91.43,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4102,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,19.15,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4103,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,382.26,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4104,"Vision Care",518800,"Richmond State Hospital",440,0.27,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4105,"Vision Care",518800,"FSSA Family Resources",500,5.51,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4106,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-186.37,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4107,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,149.55,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4108,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,731.93,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4109,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.59,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4110,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,11.46,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4111,"Payroll Social Security",516003,"FSSA Family Resources",500,1808.01,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4112,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,27.81,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4113,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.06,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4114,"Payroll PERF State Share",517005,"Richmond State Hospital",440,43.7,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4115,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,7.7,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4116,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2721.71,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4117,"Payroll Social Security",516003,"Evansville State Hospital",425,27.22,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4118,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,334.48,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4119,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,350.37,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4120,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,4038.56,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4121,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.56,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4122,"Vision Care",518800,"Family and Social Svcs Admin",405,3.08,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4123,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,288.49,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4124,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,773.1,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4125,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,63.71,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4126,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-16915.66,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4127,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,205.11,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4128,"Vision Care",518800,"Early Child Learning",501,0.49,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4129,"Payroll Disability",519006,"FSSA Family Resources",500,400.77,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4130,"Vision Care",518800,"Larue Carter Hospital",450,0.57,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4131,"Payroll Social Security",516003,"FSSA Aging",498,359.9,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4132,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.71,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4133,"Payroll Life Insurance",518606,"Early Child Learning",501,2.72,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4134,"Payroll Disability",519006,"Early Child Learning",501,8.22,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4135,"Vision Care",518800,"FSSA Family Resources",500,0.09,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4136,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.64,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4137,"Anthem Trad High Deductible",518105,"Early Child Learning",501,630.19,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4138,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,528.64,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4139,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,25769.54,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4140,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,64.98,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4141,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,804.4,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4142,"Vision Care",518800,"Early Child Learning",501,1.71,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4143,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,10.03,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4144,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.06,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4145,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-2.83,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4146,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,1.11,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4147,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,48.72,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4148,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,12.18,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4149,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.25,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4150,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,15.12,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4151,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,8.98,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4152,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,6.42,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4153,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.95,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4154,"Payroll Disability",519006,"Family and Social Svcs Admin",405,106.4,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4155,"Payroll Disability",519006,"FSSA Family Resources",500,6.65,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4156,"Payroll Disability",519006,"Madison State Hospital",430,4.88,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4157,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,2.52,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4158,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,16.21,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4159,"Payroll PERF State Share",517005,"FSSA Aging",498,765.68,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4160,"Payroll Social Security",516003,"Early Child Learning",501,137.07,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4161,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-152261.96,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4162,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,793.23,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4163,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,30.31,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4164,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.27,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4165,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,439.67,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4166,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.57,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4167,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.07,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4168,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.35,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4169,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1131.12,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4170,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,10.03,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4171,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,10.92,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4172,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.98,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4173,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,120.3,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4174,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.08,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4175,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.16,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4176,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,185.39,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4177,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1357.5,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4178,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,111.18,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4179,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,6.74,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4180,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,54.33,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4181,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,6.24,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4182,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.34,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4183,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,8.8,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4184,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.15,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4185,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-27.56,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4186,"Payroll Disability",519006,"Early Child Learning",501,33.08,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4187,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.54,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4188,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,33.3,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4189,"Payroll Social Security",516003,"FSSA Family Resources",500,1891.33,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4190,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.06,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4191,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,12.3,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4192,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,47.63,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4193,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,144.39,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4194,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.59,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4195,"Vision Care",518800,"FSSA Family Resources",500,0.39,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4196,"Payroll PERF State Share",517005,"FSSA Aging",498,540.81,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4197,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,36.6,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4198,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,1.8,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4199,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,314.14,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4200,"Payroll Social Security",516003,"FSSA Family Resources",500,2348.8,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4201,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,510.41,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4202,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.21,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4203,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,5534.47,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4204,"Vision Care",518800,"Richmond State Hospital",440,0.31,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4205,"Vision Care",518800,"Family and Social Svcs Admin",405,-106.06,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4206,"Payroll PERF State Share",517005,"Richmond State Hospital",440,49.95,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4207,"Payroll Salaries & Wages",510101,"Early Child Learning",501,59.95,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4208,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.28,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4209,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,46.47,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4210,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.34,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4211,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,11.55,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4212,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,5.76,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4213,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.01,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4214,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,13.38,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4215,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,51.16,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4216,"Payroll PERF State Share",517005,"FSSA Family Resources",500,692.15,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4217,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,29.67,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4218,"Payroll Disability",519006,"Evansville State Hospital",425,6.69,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4219,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,149.84,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4220,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,185.39,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4221,"Payroll PERF State Share",517005,"Logansport State Hospital",435,42.81,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4222,"Payroll Disability",519006,"Family and Social Svcs Admin",405,96.72,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4223,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,111.02,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4224,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.75,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4225,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,13.3,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4226,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.37,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4227,"Vision Care",518800,"Early Child Learning",501,0.03,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4228,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.5,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4229,"Payroll Social Security",516003,"Early Child Learning",501,60.5,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4230,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,64.98,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4231,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.39,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4232,"Payroll Social Security",516003,"Madison State Hospital",430,22.43,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4233,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,52.33,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4234,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,304.83,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4235,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,99.5,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4236,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,5526.59,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4237,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4238,"Payroll Disability",519006,"FSSA Family Resources",500,563.79,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4239,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,4.19,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4240,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,676.87,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4241,"Vision Care",518800,"Early Child Learning",501,0.23,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4242,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,58.98,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4243,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,7.7,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4244,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,2635.56,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4245,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.5,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4246,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.95,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4247,"Payroll Social Security",516003,"Logansport State Hospital",435,26.91,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4248,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,499.01,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4249,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.02,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4250,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,50.04,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4251,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,32.46,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4252,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,4,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4253,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,134.65,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4254,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1399.97,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4255,"Payroll Salaries & Wages",510101,"Early Child Learning",501,469.61,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4256,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,32216.94,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4257,"Vision Care",518800,"Family and Social Svcs Admin",405,2.84,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4258,"Payroll Life Insurance",518606,"FSSA Family Resources",500,47.74,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4259,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.26,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4260,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,201.73,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4261,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,4.41,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4262,"Payroll PERF State Share",517005,"Logansport State Hospital",435,42.81,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4263,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-56.63,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4264,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,19.9,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4265,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,55.2,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4266,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,50.96,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4267,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,219.69,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4268,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,351.45,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4269,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,382.26,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4270,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,99.5,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4271,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.57,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4272,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,4.5,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4273,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,14.51,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4274,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,82.45,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4275,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,1.91,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4276,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.27,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4277,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,7.14,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4278,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,4.5,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4279,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7695.12,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4280,"Payroll Disability",519006,"FSSA Family Resources",500,122.33,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4281,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-26271.83,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4282,"Vision Care",518800,"FSSA Aging",498,3.26,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4283,"Payroll PERF State Share",517005,"Logansport State Hospital",435,37.46,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4284,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,278.73,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4285,"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","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4286,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1514.31,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4287,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3164.03,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4288,"Payroll PERF State Share",517005,"Early Child Learning",501,93.32,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4289,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,41.99,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4290,"Payroll Life Insurance",518606,"FSSA Family Resources",500,38.19,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4291,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,217.94,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4292,"Payroll PERF State Share",517005,"FSSA Aging",498,544.43,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4293,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2060.32,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4294,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.46,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4295,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.85,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4296,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-169841.86,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4297,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-734.32,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4298,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6179.87,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4299,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2813.45,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4300,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,9.56,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4301,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,15.41,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4302,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,257.49,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4303,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,1.03,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4304,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,36.17,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4305,"Payroll Social Security",516003,"Logansport State Hospital",435,23.55,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4306,"Payroll Social Security",516003,"Larue Carter Hospital",450,227.29,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4307,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-26.75,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4308,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.74,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4309,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,382.26,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4310,"Payroll Life Insurance",518606,"FSSA Family Resources",500,4.05,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4311,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,335.73,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4312,"Payroll PERF State Share",517005,"FSSA Family Resources",500,42.58,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4313,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,17.7,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4314,"Payroll Disability",519006,"FSSA Family Resources",500,1.95,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4315,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,38.06,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4316,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,42.37,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4317,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,68.97,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4318,"Payroll Life Insurance",518606,"Early Child Learning",501,1.24,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4319,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2175.44,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4320,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,4.36,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4321,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,18.18,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4322,"Payroll Social Security",516003,"Larue Carter Hospital",450,234.96,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4323,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,8.91,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4324,"Payroll PERF State Share",517005,"FSSA Family Resources",500,2815.14,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4325,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.06,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4326,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,64,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4327,"Vision Care",518800,"Madison State Hospital",430,0.22,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4328,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-187.88,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4329,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,4.49,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4330,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.21,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4331,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4332,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,7.86,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4333,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.59,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4334,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,10.64,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4335,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.1,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4336,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,11.84,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-13T00:00:00",5151978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4337,"Payroll Disability",519006,"Evansville State Hospital",425,6.69,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4338,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,211.28,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4339,"Vision Care",518800,"FSSA Mental Health and Addiction",410,4.31,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-18T00:00:00",5095338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4340,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.16,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-02T00:00:00",5107086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4341,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.98,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4342,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,27753.05,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4343,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.15,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4344,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2838.56,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4345,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.66,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4346,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,832.59,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4347,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.95,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4348,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,573.29,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4349,"Payroll Social Security",516003,"Early Child Learning",501,18.2,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4350,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.03,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4351,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4352,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.2,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4353,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,17.18,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4354,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,21.97,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4355,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,14.56,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4356,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,67.89,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4357,"Payroll Disability",519006,"FSSA Family Resources",500,109.52,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4358,"Payroll Disability",519006,"Family and Social Svcs Admin",405,137.5,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4359,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,467.58,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4360,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4361,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-169134.73,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4362,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.55,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4363,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,116.09,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4364,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.1,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4365,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,0.13,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4366,"Payroll Social Security",516003,"Logansport State Hospital",435,26.91,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4367,"Vision Care",518800,"Larue Carter Hospital",450,1.2,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4368,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6258.08,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4369,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,16.58,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4370,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,218.72,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4371,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,1.11,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4372,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,173.95,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4373,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,1.04,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4374,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.07,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4375,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,19.05,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4376,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,10.06,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4377,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4378,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,8.5,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4379,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,1.91,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4380,"Payroll Salaries & Wages",510101,"FSSA Aging",498,3392.61,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4381,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,52.32,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4382,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,6.42,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4383,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,13.38,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4384,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,3.53,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4385,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.06,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4386,"Vision Care",518800,"FSSA Aging",498,2.33,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4387,"Payroll PERF State Share",517005,"Logansport State Hospital",435,42.81,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4388,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,754.63,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4389,"Vision Care",518800,"FSSA Family Resources",500,16.29,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4390,"Payroll Disability",519006,"FSSA Family Resources",500,0.92,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4391,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,29.53,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4392,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4393,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,26.65,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4394,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,5.18,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4395,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,4.49,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4396,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,28.49,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4397,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,7.7,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4398,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,123.6,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4399,"Payroll Social Security",516003,"FSSA Aging",498,249.64,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4400,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-211.83,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4401,"Anthem Trad High Deductible",518105,"FSSA Aging",498,1.43,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4402,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2564.88,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4403,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,3.64,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4404,"Payroll PERF State Share",517005,"FSSA Aging",498,379.97,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4405,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,33.35,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4406,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.41,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4407,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.11,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4408,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,10.46,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4409,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.08,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4410,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,82.45,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4411,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,69.96,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4412,"Vision Care",518800,"FSSA Family Resources",500,4.8,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4413,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,65.8,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4414,"Payroll Life Insurance",518606,"Early Child Learning",501,0.32,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4415,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,263.64,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4416,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,1.8,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4417,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.42,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4418,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,235.72,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4419,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4420,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,34.08,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4421,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.57,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4422,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,2.95,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4423,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,791,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4424,"Payroll Disability",519006,"Early Child Learning",501,3.84,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4425,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,101.79,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4426,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,2,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4427,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,332.49,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4428,"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","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4429,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,302.75,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4430,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,111.34,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4431,"Payroll Life Insurance",518606,"FSSA Family Resources",500,41.16,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4432,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.37,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4433,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,6.7,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4434,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-29443.34,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4435,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.57,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4436,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5074.04,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4437,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3108.35,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4438,"Vision Care",518800,"FSSA Aging",498,0.01,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4439,"Payroll Social Security",516003,"Richmond State Hospital",440,31.4,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4440,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4441,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,382.26,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4442,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1536.06,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4443,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,63.71,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4444,"Payroll PERF State Share",517005,"Evansville State Hospital",425,42.81,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4445,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2247.61,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4446,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,6.58,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4447,"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","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4448,"Payroll Disability",519006,"Logansport State Hospital",435,6.69,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4449,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.1,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4450,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,82.92,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4451,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-11.52,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4452,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.57,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4453,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,49.8,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4454,"Vision Care",518800,"FSSA Family Resources",500,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4455,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,1.28,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4456,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.07,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4457,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,7.7,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4458,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,176.58,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4459,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-12264.44,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4460,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,39.34,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4461,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,207.35,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4462,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.47,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4463,"Payroll PERF State Share",517005,"Richmond State Hospital",440,49.95,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4464,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,121.52,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4465,"Payroll PERF State Share",517005,"Early Child Learning",501,24.57,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4466,"Payroll Disability",519006,"FSSA Aging",498,56.36,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4467,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,880.03,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4468,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-230.4,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4469,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-853.33,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4470,"Payroll Disability",519006,"Richmond State Hospital",440,7.8,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4471,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,0.96,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4472,"Vision Care",518800,"Early Child Learning",501,0.12,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4473,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.31,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4474,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.75,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4475,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,2.65,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4476,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1476.61,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4477,"Payroll Life Insurance",518606,"FSSA Aging",498,0.02,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4478,"Payroll PERF State Share",517005,"FSSA Aging",498,1.47,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4479,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,205.06,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4480,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.92,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4481,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,13.4,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4482,"Payroll Salaries & Wages",510101,"FSSA Aging",498,13.08,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4483,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,405.95,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4484,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,36.41,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4485,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.93,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4486,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,760.77,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4487,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,4931.71,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4488,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1483.73,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4489,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,11.47,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4490,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,527.27,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4491,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3624.52,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4492,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.2,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4493,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1565.66,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4494,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,21.19,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4495,"Payroll Disability",519006,"Larue Carter Hospital",450,119.61,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4496,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,511.91,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4497,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,11.47,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4498,"Payroll PERF State Share",517005,"FSSA Family Resources",500,700.91,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4499,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.06,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4500,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,36.5,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4501,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,99.5,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4502,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.89,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4503,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,108.73,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4504,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,9,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4505,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10091.18,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4506,"Payroll Social Security",516003,"FSSA Aging",498,0.98,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4507,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,7.14,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4508,"Vision Care",518800,"Evansville State Hospital",425,0.26,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4509,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,27.66,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4510,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,50.07,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4511,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,187.73,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4512,"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","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4513,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,765.54,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4514,"Payroll Social Security",516003,"FSSA Family Resources",500,3.93,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4515,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,254.38,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4516,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,485.4,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4517,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,31.5,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4518,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,318.55,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4519,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2968.71,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4520,"Payroll PERF State Share",517005,"Madison State Hospital",430,35.68,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4521,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,7.63,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4522,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-18943.15,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4523,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1.57,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4524,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,12.44,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4525,"Payroll Life Insurance",518606,"FSSA Aging",498,4.78,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4526,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,48.49,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4527,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,373.94,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4528,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,4.45,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4529,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.07,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4530,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1130.22,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4531,"Payroll Salaries & Wages",510101,"Early Child Learning",501,219.33,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4532,"Payroll Disability",519006,"Madison State Hospital",430,5.57,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4533,"Payroll Social Security",516003,"FSSA Family Resources",500,1995.73,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4534,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.63,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4535,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7062.49,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4536,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,6835.15,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4537,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,1.79,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4538,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,348.39,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4539,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.68,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4540,"Vision Care",518800,"Richmond State Hospital",440,0.31,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4541,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,10.15,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4542,"Payroll Social Security",516003,"FSSA Family Resources",500,446.32,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4543,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,211.88,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4544,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.6,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4545,"Vision Care",518800,"Logansport State Hospital",435,0.26,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4546,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.64,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4547,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,45.71,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4548,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.28,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4549,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0.51,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4550,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,5.42,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4551,"Payroll Disability",519006,"FSSA Aging",498,0.23,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4552,"Vision Care",518800,"Family and Social Svcs Admin",405,-107.37,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4553,"Vision Care",518800,"Family and Social Svcs Admin",405,4.08,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4554,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,5.73,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4555,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,445.97,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4556,"Payroll PERF State Share",517005,"FSSA Family Resources",500,5.86,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4557,"Payroll Social Security",516003,"Madison State Hospital",430,22.43,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4558,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.73,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4559,"Vision Care",518800,"Madison State Hospital",430,0.22,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4560,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1468.23,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4561,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.27,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4562,"Payroll Disability",519006,"FSSA Family Resources",500,468.43,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4563,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.2,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4564,"Anthem Trad High Deductible",518105,"Early Child Learning",501,45.61,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4565,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.61,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4566,"Payroll Disability",519006,"Evansville State Hospital",425,6.69,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4567,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.09,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4568,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4569,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,9.56,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4570,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,21.2,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4571,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.09,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4572,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,408.56,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4573,"Payroll Social Security",516003,"Evansville State Hospital",425,26.91,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4574,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.4,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4575,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,164.04,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4576,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,4.44,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4577,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,0.39,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4578,"Anthem Trad High Deductible",518105,"FSSA Aging",498,486.82,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4579,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-30.98,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4580,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,251.74,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4581,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,8.98,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4582,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,99.5,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4583,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.37,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4584,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,54.37,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4585,"Payroll Social Security",516003,"Larue Carter Hospital",450,520.74,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4586,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,24.8,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4587,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,382.26,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4588,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,67.42,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4589,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0.1,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4590,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,59.82,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4591,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,20.02,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-04T00:00:00",5092291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4592,"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 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[4599,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-286.9,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4600,"Payroll Life Insurance",518606,"FSSA Family Resources",500,5.12,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4601,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2782.43,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4602,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,24.03,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4603,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-141.58,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4604,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.06,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4605,"Payroll PERF State Share",517005,"FSSA Family Resources",500,311.63,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4606,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,103.71,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4607,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,3.82,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4608,"Payroll Social Security",516003,"FSSA Family Resources",500,202.96,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4609,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-533.59,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4610,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-491.85,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4611,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,29.24,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4612,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,0.8,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4613,"Payroll PERF State Share",517005,"Early Child Learning",501,29.19,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4614,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,4.77,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4615,"Payroll Salaries & Wages",510101,"FSSA Disability and 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CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4619,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.21,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4620,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,1.27,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4621,"Payroll Life Insurance",518606,"Early Child Learning",501,0.39,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4622,"Anthem Trad High Deductible",518105,"Early Child Learning",501,51.98,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4623,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,13.14,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4624,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.02,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4625,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-50.6,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4626,"Payroll Disability",519006,"Early Child Learning",501,4.56,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4627,"Vision Care",518800,"Early Child Learning",501,0.14,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4628,"Payroll Social Security",516003,"Early Child Learning",501,19.01,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4629,"Payroll Disability",519006,"FSSA Family Resources",500,48.69,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4630,"Payroll PERF State Share",517005,"FSSA Family Resources",500,387.17,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4631,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-3269.55,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4632,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-1836.22,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4633,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,112.51,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4634,"Payroll Disability",519006,"FSSA Family Resources",500,60.49,"Personal Services and Fringe 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Warehouse",15102,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4638,"Payroll Disability",519006,"Family and Social Svcs Admin",405,2.57,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4639,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,3.52,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4640,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,83.47,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General 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Care",518800,"Family and Social Svcs Admin",405,0.08,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4645,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,5.91,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4646,"Physical Server Hosting",659260,"Early Child Learning",501,6.67,"Internal Service Funds - Expenses",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4647,"Virtual Server Hosting",659262,"Early Child Learning",501,10.5,"Internal Service Funds - Expenses",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4648,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,3.24,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4649,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,86492.48,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4650,"Physical Server Hosting",659260,"FSSA Family Resources",500,71.22,"Internal Service Funds - Expenses",2018,"Welfare","EBT",15103,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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[4727,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,8.59,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4728,"Job Production",659210,"FSSA Family Resources",500,13.19,"Internal Service Funds - Expenses",2018,"Welfare","EBT",15103,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4729,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,41.39,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4730,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-16394.83,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4731,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,1.76,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4732,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,8.56,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4733,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,4.4,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4734,"Transactions",659207,"Family and Social Svcs Admin",405,20.96,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4735,"Remote IP Phone",652134,"Early Child Learning",501,0.32,"Internal Service Funds - Expenses",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4736,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,146.61,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4737,"Remote IP Phone",652134,"FSSA Family Resources",500,3.4,"Internal Service Funds - Expenses",2018,"Welfare","EBT",15103,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4738,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.46,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4739,"Job Production",659210,"Early Child Learning",501,1.24,"Internal Service Funds - Expenses",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4740,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,0.56,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4741,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,0.08,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4742,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,10.7,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4743,"Job Production",659210,"Family and Social Svcs Admin",405,0.7,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4744,"Vision Care",518800,"FSSA Family Resources",500,1.44,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4745,"Shared SAN Storage",659270,"Early Child Learning",501,61.64,"Internal Service Funds - Expenses",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4746,"Job Production",659210,"FSSA Family Resources",500,16.39,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4747,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,7.82,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4748,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,29.85,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4749,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,23.39,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4750,"Archive E-mail Storage",652076,"Early Child Learning",501,0.15,"Internal Service Funds - Expenses",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4751,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-1195.89,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4752,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-660.42,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-04-01T00:00:00",5080904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4753,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-97671.94,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4754,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2267.39,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4755,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,6.95,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4756,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.13,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4757,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,748.65,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4758,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,19.98,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4759,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-10655.52,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4760,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,8.25,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4761,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-20.74,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4762,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-19289.87,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4763,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,157.76,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4764,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,1.8,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4765,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,31.49,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4766,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,215.06,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4767,"Vision Care",518800,"Logansport State Hospital",435,1,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4768,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.35,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4769,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.23,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4770,"Payroll Social Security",516003,"Logansport State Hospital",435,156.44,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4771,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,124.21,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4772,"Payroll Social Security",516003,"Richmond State Hospital",440,179.18,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4773,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,52.78,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4774,"Payroll Social Security",516003,"Larue Carter Hospital",450,130.03,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4775,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6684.37,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4776,"Vision Care",518800,"Larue Carter Hospital",450,0.83,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4777,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,472.84,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4778,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,1.3,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4779,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.61,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4780,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.68,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4781,"Payroll Disability",519006,"Madison State Hospital",430,30.8,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4782,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,144.44,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4783,"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","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4784,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,2059.76,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4785,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-621.52,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4786,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,63.08,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4787,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,47.38,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4788,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,245.52,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4789,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,1.94,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4790,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,12.22,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4791,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,11.17,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4792,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,2.12,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4793,"Payroll Disability",519006,"Larue Carter Hospital",450,31.04,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4794,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,4.09,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4795,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,2136.59,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4796,"Payroll Disability",519006,"Evansville State Hospital",425,36.05,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4797,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2102.55,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4798,"Payroll Life Insurance",518606,"Evansville State Hospital",425,3.05,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4799,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,7.05,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4800,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,363.09,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4801,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,2.07,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4802,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,9.5,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4803,"Payroll PERF State Share",517005,"Richmond State Hospital",440,273.72,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4804,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1552.91,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4805,"Payroll Life Insurance",518606,"Madison State Hospital",430,2.61,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4806,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,47.6,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4807,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,64.1,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4808,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,76.08,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4809,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-910.27,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4810,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,-7.6,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4811,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,15.23,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4812,"Vision Care",518800,"Madison State Hospital",430,0.83,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4813,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.31,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4814,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,2443.84,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4815,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2243.03,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4816,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1123.47,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4817,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,200.53,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4818,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,180.26,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4819,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,42.24,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4820,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,5.95,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4821,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4822,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-7048.54,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4823,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.54,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4824,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,53.2,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4825,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,81.93,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4826,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,11.48,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4827,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-1280.14,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4828,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,26.61,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4829,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-44.04,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4830,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,61.8,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4831,"Payroll Social Security",516003,"Madison State Hospital",430,128.97,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4832,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,179.84,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4833,"Payroll Social Security",516003,"Evansville State Hospital",425,150.98,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4834,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1443,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4835,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.7,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4836,"Payroll Life Insurance",518606,"Richmond State Hospital",440,3.6,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4837,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,40.66,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4838,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,2.88,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4839,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,36.79,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4840,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,16.92,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4841,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,31.49,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4842,"Payroll Disability",519006,"Logansport State Hospital",435,37.39,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4843,"Payroll PERF State Share",517005,"Logansport State Hospital",435,239.29,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4844,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-134.41,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4845,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,5.9,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4846,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,474.56,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4847,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,14.28,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4848,"Vision Care",518800,"Evansville State Hospital",425,0.96,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4849,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,251.25,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4850,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,68.94,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4851,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,41.47,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4852,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,13.13,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4853,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,108.66,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4854,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,36.19,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4855,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,1.57,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4856,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,14.36,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4857,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.27,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4858,"Payroll Disability",519006,"Richmond State Hospital",440,42.75,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4859,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,6.35,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4860,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.27,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4861,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,9.46,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4862,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,198.64,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4863,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7.77,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4864,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,235.48,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4865,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,1.57,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4866,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.17,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4867,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,2.56,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4868,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2930.15,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4869,"HSA Health Savings Acct 2",519725,"Evansville Psych Childrens Ctr",415,0.35,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4870,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,179.57,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4871,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,306.58,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4872,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,2.63,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4873,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,719.92,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4874,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,97.92,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4875,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,21.03,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4876,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,591.73,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4877,"Payroll PERF State Share",517005,"Evansville State Hospital",425,230.69,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4878,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-1092.16,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4879,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,213.69,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4880,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,155.05,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4881,"Payroll Life Insurance",518606,"Logansport State Hospital",435,3.16,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4882,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-72.32,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4883,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,10.89,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4884,"Payroll PERF State Share",517005,"Madison State Hospital",430,197.07,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4885,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,95.35,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4886,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1759.58,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4887,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.46,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4888,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,36.1,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4889,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.76,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4890,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8184.71,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4891,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,73.34,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4892,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,1773.58,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4893,"Vision Care",518800,"Richmond State Hospital",440,1.12,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4894,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.72,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4895,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,35.2,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4896,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10218.62,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4897,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.23,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4898,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,51.2,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4899,"Payroll Anthem Trad HDHP",518107,"Evansville Psych Childrens Ctr",415,6.91,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4900,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,17.08,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4901,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,97.29,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4902,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.95,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4903,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,774.82,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-06-27T00:00:00",5152281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4904,"Payroll Disability",519006,"Larue Carter Hospital",450,26.74,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4905,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,172.52,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4906,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,95.55,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4907,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,67.98,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4908,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.84,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4909,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1481.31,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4910,"Payroll PERF State Share",517005,"Logansport State Hospital",435,253.79,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4911,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.25,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4912,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,120.14,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4913,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-91865.14,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4914,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,216.35,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4915,"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","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4916,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.2,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4917,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,41.47,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4918,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,173.2,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4919,"Vision Care",518800,"FSSA Mental Health and Addiction",410,3.44,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4920,"Payroll Disability",519006,"Evansville State Hospital",425,31.81,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4921,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,1.73,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4922,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.47,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4923,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,36.65,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4924,"Vision Care",518800,"FSSA Mental Health and Addiction",410,9.33,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4925,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.29,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4926,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,2.26,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4927,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,78.85,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4928,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-43.78,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4929,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,373.98,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4930,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1386.76,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4931,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,1.73,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4932,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,45.85,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4933,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,2265.95,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4934,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.2,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4935,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,26.85,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4936,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,2.42,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4937,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,5.55,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4938,"Payroll Life Insurance",518606,"Richmond State Hospital",440,3.17,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4939,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,13.02,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4940,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2755.92,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4941,"Payroll Disability",519006,"Richmond State Hospital",440,37.58,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4942,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.48,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4943,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,9.52,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4944,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,2.74,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4945,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,317.36,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4946,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,7.4,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4947,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-6663.13,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4948,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,78.34,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4949,"Payroll Disability",519006,"Madison State Hospital",430,26.49,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4950,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.34,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4951,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,686.85,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4952,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-10036.67,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4953,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,15.68,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4954,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1500.34,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4955,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.42,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4956,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.15,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4957,"Payroll Social Security",516003,"Evansville State Hospital",425,133.71,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4958,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,9.22,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4959,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,48.39,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4960,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,45.43,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4961,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,192.71,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4962,"Payroll Disability",519006,"Logansport State Hospital",435,39.64,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4963,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-1243.96,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4964,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,208.16,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4965,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,2.07,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4966,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,1.1,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4967,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,27.27,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4968,"Vision Care",518800,"Madison State Hospital",430,0.76,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4969,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,11.03,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4970,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4971,"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","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4972,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,18.67,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4973,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,20.62,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4974,"Payroll Social Security",516003,"Richmond State Hospital",440,157.8,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4975,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,248.78,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4976,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,13.88,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4977,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.08,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4978,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6132.45,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4979,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,48,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4980,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,41.47,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4981,"Vision Care",518800,"Logansport State Hospital",435,1.09,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4982,"Payroll Anthem Trad HDHP",518107,"Evansville Psych Childrens Ctr",415,6.91,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4983,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,881.62,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4984,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,272.5,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4985,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,170.69,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4986,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-839.5,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4987,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,980.4,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4988,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.3,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4989,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,13.1,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4990,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,1.31,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4991,"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","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4992,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,108.68,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4993,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,85.84,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4994,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,26.11,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4995,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,5.2,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4996,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,183.97,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4997,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,7.75,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4998,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,12466.32,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4999,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7212.01,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5000,"Payroll Social Security",516003,"Larue Carter Hospital",450,112.45,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5001,"Vision Care",518800,"Richmond State Hospital",440,1.11,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5002,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,16.1,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5003,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,34.56,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5004,"Payroll PERF State Share",517005,"Madison State Hospital",430,169.6,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5005,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.15,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5006,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,2146.07,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5007,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1514.34,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5008,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,43.14,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5009,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,9.18,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5010,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,165.9,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5011,"Payroll Social Security",516003,"Madison State Hospital",430,111.4,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5012,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,35.54,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5013,"Payroll PERF State Share",517005,"Richmond State Hospital",440,240.35,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5014,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,64.39,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5015,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,3.91,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5016,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,23.36,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5017,"Payroll Life Insurance",518606,"Madison State Hospital",430,2.24,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5018,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,361.03,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5019,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2517.09,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5020,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,1817.71,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5021,"Payroll Life Insurance",518606,"Logansport State Hospital",435,3.37,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5022,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,6.2,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5023,"Payroll PERF State Share",517005,"Evansville State Hospital",425,203.58,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5024,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-1086.78,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5025,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,455.59,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5026,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-19.67,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5027,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,13.16,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5028,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,54.52,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5029,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,36.33,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5030,"Vision Care",518800,"Evansville State Hospital",425,0.91,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5031,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,44.43,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5032,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,1528.33,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5033,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.32,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5034,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,69.89,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5035,"Payroll Social Security",516003,"Logansport State Hospital",435,167.99,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5036,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-10956.76,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5037,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1400.83,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5038,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-100361.62,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5039,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-138.05,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5040,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-7238.21,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5041,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-43.68,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5042,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-2394.05,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5043,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-964.08,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5044,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-20745.26,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5045,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-596.62,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5046,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-20.89,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5047,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-70.88,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5048,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-3010.83,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5049,"Payroll Life Insurance",518606,"Logansport State Hospital",435,3.2,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5050,"Vision Care",518800,"Logansport State Hospital",435,1.04,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5051,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.28,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5052,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,12.4,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5053,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,19.04,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5054,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,7.85,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5055,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,64.74,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5056,"Payroll Disability",519006,"Logansport State Hospital",435,37.77,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5057,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,32.26,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5058,"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","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5059,"Payroll Social Security",516003,"Logansport State Hospital",435,158.06,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5060,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.23,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5061,"Vision Care",518800,"Madison State Hospital",430,0.88,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5062,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,208.72,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5063,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,54.52,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5064,"Payroll Social Security",516003,"Madison State Hospital",430,133.09,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5065,"Payroll Disability",519006,"Madison State Hospital",430,31.8,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5066,"Payroll Life Insurance",518606,"Madison State Hospital",430,2.69,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5067,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,6.65,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5068,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,10.5,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5069,"Payroll PERF State Share",517005,"Madison State Hospital",430,203.53,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5070,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,1831.28,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5071,"Vision Care",518800,"Larue Carter Hospital",450,0.88,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5072,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,209.4,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5073,"Payroll Social Security",516003,"Larue Carter Hospital",450,134.14,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5074,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,16.19,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5075,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.23,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5076,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,6.7,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5077,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,1.34,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5078,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,2.71,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5079,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,205.1,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5080,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,22.33,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5081,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,9.2,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5082,"Payroll Social Security",516003,"Richmond State Hospital",440,210.63,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5083,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.4,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5084,"Payroll Life Insurance",518606,"Richmond State Hospital",440,4.3,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5085,"Payroll Disability",519006,"Richmond State Hospital",440,50.76,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5086,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,79.1,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5087,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,288.94,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5088,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,87.01,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5089,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,3.97,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5090,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.29,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5091,"Payroll Social Security",516003,"Evansville State Hospital",425,158.82,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5092,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,36.86,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5093,"Payroll PERF State Share",517005,"Evansville State Hospital",425,243.23,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5094,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,244.98,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5095,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,12.54,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5096,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,2171.81,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5097,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,1.84,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5098,"Payroll Disability",519006,"Evansville State Hospital",425,38.01,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5099,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,65.16,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5100,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,18.88,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5101,"Vision Care",518800,"Evansville State Hospital",425,1.06,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5102,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,7.75,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5103,"Payroll Life Insurance",518606,"Evansville State Hospital",425,3.22,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5104,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,11721.92,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5105,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,14.91,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5106,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,826.04,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5107,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1303.41,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5108,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,124.93,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5109,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,3.01,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5110,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,189.53,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5111,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.47,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5112,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2673.75,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5113,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,351.65,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5114,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,172.91,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5115,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,3.27,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5116,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.54,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5117,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,6.39,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5118,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,10.97,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5119,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,26.77,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5120,"Payroll Anthem Trad HDHP",518107,"Evansville Psych Childrens Ctr",415,5.38,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5121,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,2.14,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5122,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5123,"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","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5124,"HSA Health Savings Acct 2",519725,"Evansville Psych Childrens Ctr",415,0.27,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5125,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,62.4,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5126,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2875.16,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5127,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,120.11,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5128,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,41.68,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5129,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.17,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5130,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,558.89,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5131,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,142.52,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5132,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.73,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5133,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.52,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5134,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2864.35,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5135,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,85.93,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5136,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,28.2,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5137,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,46.93,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5138,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,212.28,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5139,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,51.72,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5140,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.39,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5141,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,6,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5142,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.54,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5143,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,641.16,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5144,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6195.8,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5145,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,538.4,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5146,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.28,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5147,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,28.38,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5148,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1335.07,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5149,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,55.16,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5150,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,687.37,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5151,"Vision Care",518800,"FSSA Mental Health and Addiction",410,4.62,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5152,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.94,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5153,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,1.42,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5154,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,62.79,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5155,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,185.86,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5156,"HSA Health Savings Acct 2",519725,"Evansville Psych Childrens Ctr",415,0.35,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5157,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,5.15,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5158,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,58.96,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5159,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,10.53,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5160,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,16.42,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5161,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1817.28,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5162,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-17706.54,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5163,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,448.82,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5164,"Payroll Disability",519006,"Larue Carter Hospital",450,32.04,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5165,"Vision Care",518800,"FSSA Mental Health and Addiction",410,8.91,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5166,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-579.16,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5167,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7883.34,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5168,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-124.62,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5169,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,1.34,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5170,"Vision Care",518800,"Larue Carter Hospital",450,0.77,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5171,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,320.81,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5172,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-1084.78,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5173,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,18.47,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5174,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,236.5,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5175,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,2157.93,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5176,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,60.11,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5177,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,42.6,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5178,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,54.94,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5179,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,40.95,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5180,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,171.17,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5181,"Payroll PERF State Share",517005,"Logansport State Hospital",435,241.67,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5182,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,246.35,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5183,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,26.88,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5184,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,34.56,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5185,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1272.51,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5186,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,67.4,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5187,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,882.95,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5188,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,2900.39,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5189,"Payroll Life Insurance",518606,"Evansville State Hospital",425,2.7,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5190,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,527.57,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5191,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,365.65,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5192,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.17,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5193,"Payroll PERF State Share",517005,"Richmond State Hospital",440,324.85,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5194,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,673.23,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5195,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.99,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5196,"Vision Care",518800,"Richmond State Hospital",440,1.44,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5197,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,11.07,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5198,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.76,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5199,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,16.11,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5200,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,30.54,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5201,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,26.88,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-04T00:00:00",5086575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5202,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-65.73,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-18T00:00:00",5099094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5203,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,2.38,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5204,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,47.38,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5205,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,11.66,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5206,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,9.97,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5207,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,9.73,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5208,"Payroll PERF State Share",517005,"Richmond State Hospital",440,257.89,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5209,"Vision Care",518800,"FSSA Mental Health and Addiction",410,8.23,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5210,"Payroll Disability",519006,"Madison State Hospital",430,28.68,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5211,"Payroll Disability",519006,"Richmond State Hospital",440,40.29,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5212,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-21.02,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5213,"Payroll Disability",519006,"Evansville State Hospital",425,34.49,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5214,"Payroll Disability",519006,"Logansport State Hospital",435,34.37,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5215,"Vision Care",518800,"Madison State Hospital",430,0.81,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5216,"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","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5217,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,806.46,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5218,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,959.67,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5219,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,39.1,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5220,"HSA Health Savings Acct 2",519725,"Evansville Psych Childrens Ctr",415,0.27,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5221,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,191.32,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5222,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,618.62,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5223,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,713.41,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5224,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,186.78,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5225,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-7041.5,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5226,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-70.34,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5227,"Vision Care",518800,"Logansport State Hospital",435,0.96,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5228,"Payroll Disability",519006,"Larue Carter Hospital",450,29.19,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5229,"Payroll PERF State Share",517005,"Logansport State Hospital",435,219.9,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5230,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,176.88,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5231,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,1963.45,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5232,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,65.8,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5233,"Vision Care",518800,"Larue Carter Hospital",450,0.82,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5234,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,6.99,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5235,"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","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5236,"Payroll Anthem Trad HDHP",518107,"Evansville Psych Childrens Ctr",415,5.38,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5237,"Payroll Life Insurance",518606,"Madison State Hospital",430,2.42,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5238,"Payroll Social Security",516003,"Madison State Hospital",430,119.72,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5239,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-97290.77,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5240,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,12.73,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5241,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,447.91,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5242,"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","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5243,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,2302.61,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5244,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,17.58,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5245,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,69.09,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5246,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,5.9,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5247,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1438.71,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5248,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5249,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,195.47,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5250,"Payroll Social Security",516003,"Evansville State Hospital",425,144,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5251,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,47.9,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5252,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,1667.8,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5253,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1579.21,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5254,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,1.38,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5255,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.33,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5256,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,1.65,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5257,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,675.08,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5258,"Payroll Life Insurance",518606,"Richmond State Hospital",440,3.41,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5259,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,27.63,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5260,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,7.1,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5261,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,14.6,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5262,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,16.56,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5263,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,8.3,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5264,"Vision Care",518800,"Richmond State Hospital",440,1.13,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5265,"Payroll Life Insurance",518606,"Logansport State Hospital",435,2.92,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5266,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.25,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5267,"Payroll Disability",519006,"Logansport State Hospital",435,42.08,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5268,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,14.59,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5269,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1658.81,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5270,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,70.03,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5271,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,30.52,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5272,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-894.95,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5273,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,148.46,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5274,"Payroll Anthem Trad HDHP",518107,"Evansville Psych Childrens Ctr",415,7.68,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5275,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,412.36,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5276,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-7071.02,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5277,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,44.54,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5278,"Payroll PERF State Share",517005,"Evansville State Hospital",425,261.45,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5279,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2935.73,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5280,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,53.15,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5281,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,1.69,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5282,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,47.62,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5283,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,12.37,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5284,"Payroll Social Security",516003,"Richmond State Hospital",440,200.4,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5285,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-97858.31,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5286,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-10651.23,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5287,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7357.35,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5288,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-1320.62,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5289,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,1.5,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5290,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,59.76,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5291,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,2.38,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5292,"Vision Care",518800,"Logansport State Hospital",435,1.21,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5293,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,46.19,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5294,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,242.67,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5295,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,25.54,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5296,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,7.35,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5297,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-135.71,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5298,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,298.07,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5299,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.18,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5300,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,586.51,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5301,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,108.81,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5302,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,2.52,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5303,"Payroll Life Insurance",518606,"Madison State Hospital",430,2.93,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5304,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-43.55,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5305,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,59.34,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5306,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2472.37,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5307,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7.89,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5308,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,198.4,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5309,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.27,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5310,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,8.85,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5311,"Payroll Social Security",516003,"Logansport State Hospital",435,175.25,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5312,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,86.89,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5313,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-600.2,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5314,"Payroll Social Security",516003,"Evansville State Hospital",425,170.17,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5315,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.61,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5316,"Payroll Life Insurance",518606,"Logansport State Hospital",435,3.56,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5317,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9936.46,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5318,"Payroll PERF State Share",517005,"Logansport State Hospital",435,269.27,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5319,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.21,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5320,"Payroll Disability",519006,"Madison State Hospital",430,34.61,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5321,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-19043.87,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5322,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1977.96,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5323,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.41,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5324,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.27,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5325,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-1043.78,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5326,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1771.39,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5327,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,3.68,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5328,"Vision Care",518800,"FSSA Mental Health and Addiction",410,3.38,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5329,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,2.15,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5330,"Payroll Life Insurance",518606,"Evansville State Hospital",425,3.46,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5331,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,110.34,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5332,"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","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5333,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,118.9,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5334,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,291.61,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5335,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,47.5,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5336,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,18.29,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5337,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,33.79,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5338,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.38,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5339,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2388.37,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5340,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,53.7,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5341,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,63.9,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5342,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,21.65,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5343,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,14.92,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5344,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1417.36,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5345,"Payroll PERF State Share",517005,"Evansville State Hospital",425,220.68,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5346,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,47.62,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5347,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-18512.84,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5348,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.05,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5349,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.32,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5350,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.34,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5351,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,49.15,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5352,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,230.4,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5353,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,17.02,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5354,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,243.35,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5355,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,303.99,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5356,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,159.6,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5357,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,38.4,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5358,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-591.41,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5359,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,2.38,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5360,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,64.35,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5361,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,30.06,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5362,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.31,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5363,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,2.46,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5364,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,653.79,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5365,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,43.01,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5366,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,12.25,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5367,"Vision Care",518800,"Richmond State Hospital",440,1.38,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5368,"Vision Care",518800,"Evansville State Hospital",425,1.17,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5369,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,27.65,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5370,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8551.74,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5371,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,58.9,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5372,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,72.38,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5373,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.36,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5374,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,289.56,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5375,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,50.03,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5376,"Payroll PERF State Share",517005,"Richmond State Hospital",440,307.64,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5377,"Vision Care",518800,"Madison State Hospital",430,0.99,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5378,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,37.21,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5379,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,4.53,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5380,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1638.28,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5381,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.22,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5382,"HSA Health Savings Acct 2",519725,"Evansville Psych Childrens Ctr",415,0.38,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5383,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,59.11,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5384,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5385,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-875.49,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5386,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,2.98,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5387,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,17.58,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5388,"Payroll Social Security",516003,"Larue Carter Hospital",450,145.29,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5389,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,72.08,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5390,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,2746.82,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5391,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-1258.71,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5392,"Payroll Social Security",516003,"Richmond State Hospital",440,168.3,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5393,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,108.08,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5394,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,27.65,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5395,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,83.02,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5396,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,7.21,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5397,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-1082.17,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5398,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-133.06,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5399,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6027.38,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5400,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,1.38,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5401,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,2334.38,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5402,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,220.74,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5403,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,2,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5404,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,33.02,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5405,"Payroll PERF State Share",517005,"Madison State Hospital",430,221.54,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5406,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-20.57,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5407,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,15,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5408,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,20.57,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5409,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,10.3,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5410,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,269.48,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5411,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,48.94,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5412,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-69.13,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5413,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,2.23,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5414,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,33.79,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5415,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,1.92,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5416,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,24.29,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5417,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.29,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5418,"Vision Care",518800,"Larue Carter Hospital",450,1,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5419,"Payroll Disability",519006,"Larue Carter Hospital",450,34.86,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5420,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,42.23,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5421,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,30.99,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5422,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.33,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5423,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,9.92,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5424,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,12.28,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5425,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.5,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5426,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-10623.29,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5427,"Payroll Disability",519006,"Evansville State Hospital",425,40.85,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5428,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.22,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5429,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,2.96,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5430,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,39.94,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5431,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,7.4,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5432,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,116.03,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5433,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10132.46,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5434,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,82.41,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5435,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,72.12,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5436,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,180.82,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5437,"Payroll Social Security",516003,"Logansport State Hospital",435,143.52,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5438,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,1991.95,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5439,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,410.39,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5440,"Payroll Life Insurance",518606,"Richmond State Hospital",440,4.06,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5441,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,130.24,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5442,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8048.95,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5443,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-41.62,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5444,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.26,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5445,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,47.19,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5446,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,27.42,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5447,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,13.68,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5448,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,18.29,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5449,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.77,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5450,"Payroll PERF State Share",517005,"Madison State Hospital",430,183.47,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5451,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,7.1,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5452,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,11.7,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5453,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,43.8,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5454,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1727.76,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5455,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,21.89,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5456,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,47.62,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5457,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1109.72,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5458,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,538.42,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5459,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,1.69,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5460,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,90.62,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5461,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,90.35,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5462,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.2,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5463,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,313.43,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5464,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,758.07,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5465,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.24,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5466,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-10814.17,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5467,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,224.95,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5468,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,332.5,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5469,"HSA Health Savings Acct 2",519725,"Evansville Psych Childrens Ctr",415,0.23,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5470,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1667.11,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5471,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,189.89,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5472,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.31,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5473,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,50.89,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5474,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,750.71,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5475,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,121.83,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5476,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,2.92,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5477,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,9.21,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5478,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,71.5,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5479,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,69.09,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5480,"Vision Care",518800,"Larue Carter Hospital",450,0.81,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5481,"Payroll Anthem Trad HDHP",518107,"Evansville Psych Childrens Ctr",415,4.61,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5482,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,1,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5483,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,93.24,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5484,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,109.03,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5485,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-957.77,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5486,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,320.13,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5487,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,182.01,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5488,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,2387.71,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5489,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,16.21,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5490,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,15.52,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5491,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,48.75,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5492,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,5.85,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5493,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,34.35,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5494,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.57,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5495,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,216.84,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5496,"Payroll Social Security",516003,"Evansville State Hospital",425,124.13,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5497,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,127.61,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5498,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,10.93,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5499,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,22.41,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5500,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.19,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5501,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,19.97,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5502,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.46,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5503,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,95.83,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5504,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,9.5,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5505,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,42.84,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5506,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,16.9,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5507,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1481.18,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5508,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.28,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5509,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,39.22,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5510,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,72.44,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5511,"Vision Care",518800,"Evansville State Hospital",425,0.87,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5512,"Payroll Disability",519006,"Logansport State Hospital",435,29.94,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5513,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10447.27,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5514,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,154.58,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5515,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,7,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5516,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,1.15,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5517,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.21,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5518,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,10.34,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5519,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-137.19,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5520,"Payroll Disability",519006,"Madison State Hospital",430,25.09,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5521,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,25.91,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5522,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,1625.17,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5523,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1595.6,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5524,"Payroll Social Security",516003,"Larue Carter Hospital",450,119.27,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5525,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,14.88,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5526,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2964.16,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5527,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,2.4,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5528,"Payroll PERF State Share",517005,"Richmond State Hospital",440,267.43,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5529,"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","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5530,"Payroll Life Insurance",518606,"Evansville State Hospital",425,2.52,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5531,"Vision Care",518800,"Logansport State Hospital",435,0.88,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5532,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-37.32,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5533,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0.84,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5534,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,6.5,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5535,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5536,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,9.15,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5537,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-7152.7,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5538,"Payroll PERF State Share",517005,"Madison State Hospital",430,160.52,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5539,"Payroll Life Insurance",518606,"Logansport State Hospital",435,2.54,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5540,"Payroll Disability",519006,"Larue Carter Hospital",450,28.45,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5541,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.9,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5542,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,1,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5543,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,44.43,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5544,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,1711.28,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5545,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,10.84,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5546,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,240.74,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5547,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,485.67,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5548,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,51.33,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5549,"Vision Care",518800,"Richmond State Hospital",440,1.14,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5550,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,306.69,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5551,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.24,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5552,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,16.88,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5553,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-902.46,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5554,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1433.32,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5555,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,227.02,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5556,"Payroll Life Insurance",518606,"Madison State Hospital",430,2.12,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5557,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,19.97,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5558,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.79,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5559,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,201.37,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5560,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,5.37,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5561,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.45,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5562,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-71.75,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5563,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,23.97,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5564,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8025.71,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5565,"Vision Care",518800,"FSSA Mental Health and Addiction",410,8.51,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5566,"Payroll PERF State Share",517005,"Logansport State Hospital",435,191.66,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5567,"Payroll Social Security",516003,"Logansport State Hospital",435,125.24,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5568,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1961.19,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5569,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.35,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5570,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,6.95,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5571,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,14.12,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5572,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,23.04,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5573,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,-7.6,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5574,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-19273.21,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5575,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,15.16,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5576,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6712.41,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5577,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.2,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5578,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.16,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5579,"Payroll Life Insurance",518606,"Richmond State Hospital",440,3.55,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5580,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,109.45,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5581,"Payroll Disability",519006,"Richmond State Hospital",440,41.78,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5582,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,88.51,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5583,"Payroll Social Security",516003,"Richmond State Hospital",440,175.41,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5584,"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","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5585,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,69.12,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5586,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,1696.52,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5587,"Vision Care",518800,"Madison State Hospital",430,0.73,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5588,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-1296.61,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5589,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,16.71,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5590,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1460.71,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5591,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-137.12,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5592,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-100275.03,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5593,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-7276.18,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5594,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-11104.72,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5595,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1482.91,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5596,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-21.66,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5597,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-3008.26,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5598,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-911.08,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5599,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-72.97,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5600,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-1056.57,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5601,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-42.28,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5602,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,2213.31,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5603,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,20.13,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5604,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,268.1,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5605,"Payroll Life Insurance",518606,"Logansport State Hospital",435,3.28,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5606,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.3,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5607,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,13.6,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5608,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,66.4,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5609,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,38.4,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5610,"Payroll Social Security",516003,"Logansport State Hospital",435,161.3,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5611,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,8.35,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5612,"Payroll Disability",519006,"Logansport State Hospital",435,38.74,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5613,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1823.48,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5614,"Payroll Life Insurance",518606,"Madison State Hospital",430,2.7,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5615,"Vision Care",518800,"Madison State Hospital",430,0.92,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5616,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,54.7,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5617,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.25,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5618,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,223.31,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5619,"Payroll Disability",519006,"Madison State Hospital",430,31.91,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5620,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,1.5,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5621,"Payroll Social Security",516003,"Madison State Hospital",430,132.96,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5622,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,6.95,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5623,"Payroll PERF State Share",517005,"Madison State Hospital",430,204.23,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5624,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,11.24,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5625,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,1851.47,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5626,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,224.67,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5627,"Payroll Social Security",516003,"Larue Carter Hospital",450,135.06,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5628,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,1.5,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5629,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,11.3,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5630,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,207.37,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5631,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,55.54,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5632,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,29.95,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5633,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,16.93,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5634,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,7.05,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5635,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,2.74,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5636,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.25,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5637,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,350.22,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5638,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,39.17,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5639,"Payroll Life Insurance",518606,"Richmond State Hospital",440,4.14,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5640,"Payroll Social Security",516003,"Richmond State Hospital",440,204.64,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5641,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,17.24,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5642,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,1.96,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5643,"Vision Care",518800,"Richmond State Hospital",440,1.39,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5644,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,2798.99,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5645,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.37,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5646,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,26.4,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5647,"Payroll PERF State Share",517005,"Richmond State Hospital",440,313.49,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5648,"Payroll Disability",519006,"Richmond State Hospital",440,48.98,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5649,"Payroll PERF State Share",517005,"Evansville State Hospital",425,243.2,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5650,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.29,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5651,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,8.3,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5652,"Payroll Disability",519006,"Evansville State Hospital",425,38,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5653,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,65.14,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5654,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,20.05,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5655,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,13.43,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5656,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,1.77,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5657,"Payroll Social Security",516003,"Evansville State Hospital",425,158.33,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5658,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,2171.4,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5659,"Vision Care",518800,"Evansville State Hospital",425,1.1,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5660,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,35.33,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5661,"Payroll Life Insurance",518606,"Evansville State Hospital",425,3.22,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5662,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7.38,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5663,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8935.65,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5664,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,143.97,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5665,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2167.12,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5666,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,2.47,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5667,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,997.63,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5668,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,131.55,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5669,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,628.02,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5670,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,13.29,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5671,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,49.49,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5672,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,268.06,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5673,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,58.62,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5674,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,6.58,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5675,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,44.79,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5676,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,1.4,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5677,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.18,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5678,"HSA Health Savings Acct 2",519725,"Evansville Psych Childrens Ctr",415,0.35,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5679,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,42.09,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5680,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,3.36,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5681,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5682,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,2.3,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5683,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,375.86,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5684,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,27.38,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5685,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,225.92,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5686,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7530.4,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5687,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,843.42,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5688,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.12,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5689,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.2,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5690,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,63.4,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5691,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,71.17,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5692,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,107.21,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5693,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,116.22,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5694,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1638.08,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5695,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,547.18,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5696,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,29.4,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5697,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.39,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5698,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,28.88,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5699,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,387.04,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5700,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1680.78,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5701,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,98.73,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5702,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,236.34,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5703,"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","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5704,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,568.34,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5705,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,46.92,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5706,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7877.97,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5707,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1520.27,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5708,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,2.56,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5709,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.69,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5710,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.77,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5711,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,51.2,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5712,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,110.09,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5713,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,74.57,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5714,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0.84,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5715,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,25.18,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5716,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,751.79,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5717,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,3.46,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5718,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.52,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5719,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.43,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5720,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,16.77,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5721,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,339.87,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5722,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,223.1,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5723,"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","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5724,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,32.26,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5725,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,901.49,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5726,"Payroll Social Security",516003,"Larue Carter Hospital",450,121.92,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5727,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,123.59,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5728,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,256.57,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5729,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,241.47,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5730,"Payroll Social Security",516003,"Madison State Hospital",430,104.9,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5731,"Payroll Disability",519006,"Richmond State Hospital",440,48.07,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5732,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,230.4,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5733,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.26,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5734,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,14.83,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5735,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,165.89,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5736,"Payroll PERF State Share",517005,"Logansport State Hospital",435,247.89,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5737,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,100.58,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5738,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,174.5,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5739,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-629.79,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5740,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,29.95,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5741,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-98806.74,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5742,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.16,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5743,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,71.64,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5744,"Vision Care",518800,"Logansport State Hospital",435,1.13,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5745,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-20.91,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5746,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,17.26,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5747,"Vision Care",518800,"Larue Carter Hospital",450,0.93,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5748,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,16.9,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5749,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,105.49,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5750,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.55,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5751,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1505.62,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5752,"Payroll Life Insurance",518606,"Evansville State Hospital",425,2.93,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5753,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,50.42,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5754,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,43,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5755,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,690.03,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5756,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.2,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5757,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.44,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5758,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.06,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5759,"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","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5760,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1163.79,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5761,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2918.74,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5762,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,1970.43,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5763,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,11.27,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5764,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-1367.54,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5765,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,372.51,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5766,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,109.36,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5767,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,8.7,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5768,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,18.21,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5769,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,188.26,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5770,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,14.71,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5771,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.75,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5772,"Payroll Disability",519006,"Larue Carter Hospital",450,32.4,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5773,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,586.64,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5774,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.04,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5775,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.5,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5776,"Payroll PERF State Share",517005,"Evansville State Hospital",425,190.01,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5777,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,2404.27,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5778,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,49.1,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5779,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,10.65,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5780,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.28,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5781,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,169.75,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5782,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,332.16,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5783,"Vision Care",518800,"Evansville State Hospital",425,0.96,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5784,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.9,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5785,"Payroll Social Security",516003,"Madison State Hospital",430,144.23,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5786,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-587.71,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5787,"Payroll Disability",519006,"Evansville State Hospital",425,29.69,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5788,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,83.99,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5789,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,1.95,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-13T00:00:00",5139772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5790,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,815.08,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5791,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.2,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-02T00:00:00",5109063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5792,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,267.42,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5793,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-19360.24,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5794,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,5.8,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5795,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,6,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5796,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1129.57,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-30T00:00:00",5120276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5797,"Payroll Anthem Trad HDHP",518107,"Evansville Psych Childrens Ctr",415,6.91,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-16T00:00:00",5113233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5798,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-2049266.61,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5799,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-226758.12,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5800,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-61201.54,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5801,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-149294.32,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5802,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-11313.44,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5803,"Vision Care",518800,"Family and Social Svcs Admin",405,-1464.81,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5804,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-417.19,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5805,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-19467.06,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5806,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-2649.59,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5807,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-153394.53,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5808,"HR Service Fees",659900,"Family and Social Svcs Admin",405,-196131.83,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5809,"Tape Accesses",659211,"Family and Social Svcs Admin",405,-29.35,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5810,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,-4864.95,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5811,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-36714.79,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5812,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,-6329.81,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5813,"Job Production",659210,"Family and Social Svcs Admin",405,-485.92,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5814,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-13027.89,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5815,"800# Service",652151,"Family and Social Svcs Admin",405,-181.89,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5816,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,-65336.72,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5817,"State in-house product charges",654320,"Family and Social Svcs Admin",405,-1034.74,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5818,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-2672.44,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5819,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-11594.56,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5820,"Transactions",659207,"Family and Social Svcs Admin",405,-1221.07,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5821,"Seat Charge",652072,"Family and Social Svcs Admin",405,-93615.65,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5822,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-29029.14,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5823,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,-777.41,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5824,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,-971.86,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5825,"HR Application Services",659295,"Family and Social Svcs Admin",405,-14954.89,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5826,"Long Distance",652150,"Family and Social Svcs Admin",405,-21.85,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5827,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,-1164.09,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5828,"Exempt - Worker's Compensation",519210,"Family and Social Svcs Admin",405,-756.72,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5829,"AdmOp-Investigative Expense",599050,"Family and Social Svcs Admin",405,-3750.5,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5830,"Archive Storage",659271,"Family and Social Svcs Admin",405,-1992.96,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5831,"Shared CRM",659286,"Family and Social Svcs Admin",405,-349.82,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5832,"InState Travel - GroundTranspt",595150,"Family and Social Svcs Admin",405,-17.29,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5833,"Commercial Charges",659340,"Family and Social Svcs Admin",405,-665.45,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5834,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,-6.07,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5835,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,-88.06,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5836,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,-571.57,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5837,"Telecom Management",652131,"Family and Social Svcs Admin",405,-5451.37,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5838,"Temp Staffing Medical",519853,"Family and Social Svcs Admin",405,-8457.17,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5839,"AdmOp-Legal Research Services",599104,"Family and Social Svcs Admin",405,-2787.73,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5840,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,34.57,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5841,"NonRealEstRnt-POBox",591020,"Family and Social Svcs Admin",405,-765.08,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5842,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,-1924.11,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5843,"Shredding Services",659370,"Family and Social Svcs Admin",405,-42.75,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5844,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,-557.1,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5845,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,-5987.98,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5846,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-1121.74,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5847,"Exempt Unemployment Insurance",519110,"Family and Social Svcs Admin",405,-5339.75,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5848,"Financial Application Services",659294,"Family and Social Svcs Admin",405,-114475.37,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5849,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,-1455.91,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5850,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,-2605.44,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5851,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-12271.71,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5852,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,-1469.04,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5853,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,-87.18,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5854,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,-8785.99,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5855,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,-1877.43,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5856,"Temp Staffing Clerical",519850,"Family and Social Svcs Admin",405,-489.71,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5857,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-282.36,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5858,"Storage Optn - Boxes",654739,"Family and Social Svcs Admin",405,-215.17,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5859,"Off Furn - Office Seating",654723,"Family and Social Svcs Admin",405,-340.01,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5860,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,-290.71,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5861,"AdmOp - Sales Taxes",592034,"Family and Social Svcs Admin",405,-4.33,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5862,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,-1183.65,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5863,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,-2145.21,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5864,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,-171.01,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5865,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,-15443.8,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5866,"Temp Staffing Financial",519852,"Family and Social Svcs Admin",405,-2102.11,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5867,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,-3961.84,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5868,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,-44840.87,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5869,"AdmOp-Legal Ads",599030,"Family and Social Svcs Admin",405,-676.01,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5870,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,-10239.82,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5871,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,-207.58,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5872,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,-20803.79,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5873,"Special Charges",659360,"Family and Social Svcs Admin",405,-107.49,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5874,"Main - Motor Vehicles",533019,"Family and Social Svcs Admin",405,-216.81,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5875,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,-9906.13,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5876,"Main -Pest Control",532024,"Family and Social Svcs Admin",405,-8825.58,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5877,"Main - Computers",533041,"Family and Social Svcs Admin",405,-650.27,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5878,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,-3985.29,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5879,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-23245.7,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5880,"Fac Main - Elec - General",543056,"Family and Social Svcs Admin",405,-19.92,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5881,"SpOp-Badges Pins IDs",547036,"Family and Social Svcs Admin",405,-5.78,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5882,"SpOp-Housekeeping",547020,"Family and Social Svcs Admin",405,-6.02,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5883,"SpOp-Food-DrinkingWater",547113,"Family and Social Svcs Admin",405,-97.23,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5884,"SpOp-Awards & Gifts",547026,"Family and Social Svcs Admin",405,-333.14,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5885,"Camera equipment",555541,"Family and Social Svcs Admin",405,-647.59,"Capital Costs",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5886,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,-1782.54,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5887,"MedVet-Personel Hygene items",548040,"Family and Social Svcs Admin",405,-31.41,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5888,"Office Equipment",555501,"Family and Social Svcs Admin",405,-286.15,"Capital Costs",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5889,"Com & Train - TRAINING General",535014,"Family and Social Svcs Admin",405,-574.99,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5890,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,-2914.67,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5891,"Ins & Bond - Comp General Liab",537020,"Family and Social Svcs Admin",405,-19553.1,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5892,"SpOp-Photo Paint Related Art",547064,"Family and Social Svcs Admin",405,-3.61,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5893,"Basic Living Services",580116,"Family and Social Svcs Admin",405,-96.49,"Social Service Payments",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5894,"Telecom -TelephoneLocalService",521002,"Family and Social Svcs Admin",405,-111.49,"Utilities",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5895,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,-12.29,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5896,"Inf Main-Signs Posts",544026,"Family and Social Svcs Admin",405,-10.78,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5897,"SpOp - Laundry - Cleansers",547136,"Family and Social Svcs Admin",405,-25.61,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5898,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,-2211.22,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5899,"SpOp - Household Flooring",547124,"Family and Social Svcs Admin",405,-34.22,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5900,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,-1273.34,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5901,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,-33.11,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5902,"Prof Serv - ACCOUNTING SERVICE",531012,"Family and Social Svcs Admin",405,-208.95,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5903,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,-122929.97,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5904,"Payroll Social Security",516003,"Health",400,-8.19,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5905,"Payroll PERF State Share",517005,"Health",400,-12.02,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5906,"Payroll Salaries & Wages",510101,"Health",400,-121.59,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5907,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-0.56,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5908,"Payroll Employee Assistance",518901,"Health",400,-0.01,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5909,"Vision Care",518800,"Health",400,-0.04,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5910,"Payroll Life Insurance",518606,"Health",400,-0.16,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5911,"Telephone - Remote",652137,"Health",400,-9.97,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5912,"Seat Charges Non-Network",652074,"Health",400,-0.39,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5913,"Cellular Phone Service",652110,"Health",400,-56.5,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5914,"Seat Charge",652072,"Health",400,-241.52,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5915,"Non Contracted Long Distance",652155,"Health",400,-0.09,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5916,"Seat Charge NonNetworkPlus",652077,"Health",400,-1.67,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5917,"Telephone - Centrex",652130,"Health",400,-2.06,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5918,"Citrix",652370,"Health",400,-0.22,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5919,"HR Service Fees",659900,"Health",400,-69.88,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5920,"PC Refresh Upgrade",653901,"Health",400,-1.39,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5921,"Long Distance",652150,"Health",400,-0.07,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5922,"Shared SAN Storage",659270,"Health",400,-0.15,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5923,"800# Service",652151,"Health",400,-0.33,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5924,"Archive E-mail Storage",652076,"Health",400,-1.48,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5925,"Telecom Management",652131,"Health",400,-12.4,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5926,"Cyber Security-Baseline",659304,"Health",400,-83.03,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5927,"Payroll Anthem Dental Trad",518796,"Health",400,-0.3,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5928,"InState Travel - Lodging",595130,"Health",400,-205.6,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5929,"AdmOp - Sales Taxes",592034,"Health",400,-2.51,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5930,"InState Travel - Mileage",595110,"Health",400,-577.76,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5931,"Admin Law Judges",514130,"Health",400,-28.63,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5932,"Employee Physical Examinations",519502,"Health",400,-23.44,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5933,"InState Travel - Per Diem&Meal",595120,"Health",400,-78.49,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5934,"NonRealEstRnt-OffEquipment",591010,"Health",400,-18.07,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5935,"Real Estate Rentals",590110,"Health",400,-438.84,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5936,"AdmOp-EmpReimb-Registration",599209,"Health",400,-1.13,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5937,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,-44.64,"Contractual Services",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5938,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,-7.06,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5939,"InState Travel - GroundTranspt",595150,"Health",400,-0.73,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5940,"OutoSt Travel - Ground Transpt",595550,"Health",400,-2.67,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5941,"OutoSt Travel - Mileage",595510,"Health",400,-0.08,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5942,"OutoSt Travel - Lodging",595530,"Health",400,-58.25,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5943,"AdmOp-Registration",599020,"Health",400,-9.89,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5944,"OutoSt Travel - Parking&Toll",595570,"Health",400,-1.12,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5945,"Eqp Main-Repair parts",545006,"Health",400,-0.86,"Supplies, Parts and Materials",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5946,"Mot Veh Ex - Gasoline",541002,"Health",400,-1.67,"Supplies, Parts and Materials",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5947,"Off-Office Supplies",546002,"Health",400,-8.75,"Supplies, Parts and Materials",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5948,"Long Distance",652150,"Health",400,-0.49,"Internal Service Funds - Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5949,"Citrix",652370,"Health",400,-1.23,"Internal Service Funds - Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5950,"800# Service",652151,"Health",400,-1.76,"Internal Service Funds - Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5951,"Seat Charge",652072,"Health",400,-1348.31,"Internal Service Funds - Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5952,"Seat Charges Non-Network",652074,"Health",400,-6.08,"Internal Service Funds - Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5953,"Cellular Phone Service",652110,"Health",400,-311.78,"Internal Service Funds - Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5954,"Shared Web Hosting",659282,"Health",400,-10.19,"Internal Service Funds - Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5955,"Anthem Trad High Deductible",518105,"Health",400,-13975.54,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5956,"Payroll Blue Cross Hlth Ins",518151,"Health",400,-858.71,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5957,"Payroll Anthem Trad HDHP",518107,"Health",400,-90.91,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5958,"Admin Law Judges",514130,"Health",400,-178.14,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5959,"Payroll Employee Assistance",518901,"Health",400,-17.27,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5960,"Vision Care",518800,"Health",400,-63.63,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5961,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-2222.44,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5962,"Payroll Disability",519006,"Health",400,-1087.64,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5963,"Payroll Def Comp - StateMatch",519503,"Health",400,-463.06,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5964,"Payroll PERF State Share",517005,"Health",400,-7394.2,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5965,"Employee Physical Examinations",519502,"Health",400,-28.59,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5966,"Payroll Anthem Dental Trad",518796,"Health",400,-803.63,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5967,"Payroll Perf St Pd Em COntr",517003,"Health",400,-1980.56,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5968,"Payroll Social Security",516003,"Health",400,-4758.53,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5969,"HSA Health Savings Acct 2",519725,"Health",400,-4.62,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5970,"Temp Staffing Publishing",519854,"Health",400,-6.55,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5971,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-14107.55,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5972,"Email",652073,"Family and Social Svcs Admin",405,-12.53,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5973,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,-305416,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5974,"WebEx",659284,"Family and Social Svcs Admin",405,-197.46,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5975,"Prof Serv-Travel Agency",531051,"Family and Social Svcs Admin",405,-16.53,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5976,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,-1092.54,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5977,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Family and Social Svcs Admin",405,-2678.12,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5978,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,-281.35,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5979,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-377122.9,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5980,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-34658.58,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5981,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,-26998.23,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5982,"Parts charges",654335,"Family and Social Svcs Admin",405,-2960.54,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5983,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,-1995.92,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5984,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-16205.58,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5985,"Recreational equipment",555523,"Family and Social Svcs Admin",405,-598.75,"Capital Costs",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5986,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,-19.59,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5987,"Labor Charges",659345,"Family and Social Svcs Admin",405,-2104.7,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5988,"Off-Mailing Supplies",546023,"Family and Social Svcs Admin",405,-16.69,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5989,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,-2645.38,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5990,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,-88.73,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5991,"Citrix",652370,"Family and Social Svcs Admin",405,-5138.69,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5992,"Database Hosting",659266,"Family and Social Svcs Admin",405,-13449.84,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5993,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,-238.16,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5994,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,-366.95,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5995,"Database Hosting",659266,"Health",400,-28.93,"Internal Service Funds - Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5996,"Cyber Security-Baseline",659304,"Health",400,-487.42,"Internal Service Funds - Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5997,"PC Refresh Upgrade",653901,"Health",400,-5.88,"Internal Service Funds - Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5998,"Virtual Server Hosting",659262,"Health",400,-21.55,"Internal Service Funds - Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5999,"Storage Optn - Boxes",654739,"Health",400,-1.21,"Internal Service Funds - Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6000,"Shared SAN Storage",659270,"Health",400,-41.48,"Internal Service Funds - Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6001,"Acrobat Pro Subscription",652393,"Health",400,-8.92,"Internal Service Funds - Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6002,"HR Service Fees",659900,"Health",400,-386.55,"Internal Service Funds - Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6003,"Telecom Management",652131,"Health",400,-68.08,"Internal Service Funds - Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6004,"Physical Server Hosting",659260,"Health",400,-9.97,"Internal Service Funds - Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6005,"OutoSt Travel - Mileage",595510,"Health",400,-0.95,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6006,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,-8.19,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6007,"Off-Office Supplies",546002,"Health",400,-14.34,"Supplies, Parts and Materials",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6008,"AdmOp-PostageMeter/Postage",599036,"Health",400,-134.2,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6009,"AdmOp - Sales Taxes",592034,"Health",400,-3.83,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6010,"NonRealEstRnt-OffEquipment",591010,"Health",400,-101.18,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6011,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,-22.94,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6012,"OutoSt Travel - Luggage Fee",595594,"Health",400,-0.95,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6013,"AdmOp-EmpReimb-Registration",599209,"Health",400,-10.24,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6014,"InState Travel - GroundTranspt",595150,"Health",400,-0.62,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6015,"InState Travel - Parking&Tolls",595170,"Health",400,-63.81,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6016,"OutoSt Travel - Ground Transpt",595550,"Health",400,-5.12,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6017,"InState Travel - Mileage",595110,"Health",400,-2579.27,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6018,"AdmOp-Special Group Meals",599016,"Health",400,-11.5,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6019,"AdmOp-Printing",599027,"Health",400,-136.47,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6020,"Real Estate Rentals",590110,"Health",400,-2443.26,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6021,"SpOp - Disposable Apparel",547120,"Health",400,-1.49,"Supplies, Parts and Materials",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6022,"Prof Serv-Contract Law Service",531053,"Health",400,-75.45,"Contractual Services",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6023,"SpOp-Computer",547052,"Health",400,-1.44,"Supplies, Parts and Materials",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6024,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,-522.48,"Contractual Services",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6025,"Mot Veh Ex - Gasoline",541002,"Health",400,-3.39,"Supplies, Parts and Materials",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6026,"Prog Op - Transcriptions",539201,"Health",400,-2.13,"Contractual Services",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6027,"Prog Op - Background Checks",539140,"Health",400,-2.61,"Contractual Services",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6028,"Prof Serv-InfoProcCon-Software",531049,"Health",400,-123.4,"Contractual Services",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6029,"SpOp - Materials&Parts Tech",547183,"Health",400,-17.36,"Supplies, Parts and Materials",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6030,"Eqp Main-Repair parts",545006,"Health",400,-0.73,"Supplies, Parts and Materials",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General 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[6034,"InState Travel - Lodging",595130,"Health",400,-494.83,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6035,"InState Travel - Parking&Tolls",595170,"Health",400,-4.45,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6036,"Payroll Salaries & Wages",510101,"Health",400,-66865.97,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6037,"Payroll Disability",519006,"Health",400,-1.88,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF 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[6041,"OutoSt Travel - Parking&Toll",595570,"Health",400,-3.94,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6042,"OutoSt Travel - Airfare",595540,"Health",400,-24.76,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6043,"Telephone - Remote",652137,"Health",400,-54.91,"Internal Service Funds - Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6044,"Archive E-mail Storage",652076,"Health",400,-5.14,"Internal Service Funds - Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General 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Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6052,"Cyber Security-Confidential",659302,"Health",400,-36.94,"Internal Service Funds - Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6053,"Anthem Trad High Deductible",518105,"Health",400,-5.96,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6054,"OutoSt Travel - Airfare",595540,"Health",400,-20.69,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6055,"Prog Op - Background Checks",539140,"Health",400,-0.57,"Contractual Services",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-19T00:00:00",5146210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6056,"Anthem Trad High Deductible",518105,"Child Services",502,1392682.71,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6057,"SpOpSp-Safety",547032,"Child Services",502,23478.6,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6058,"MedVet-Non RX Drugs",548014,"Child Services",502,106.42,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6059,"Payroll Salaries & Wages",510101,"Child Services",502,120148.89,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6060,"Seat Charge",652072,"Child Services",502,904.15,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6061,"Computers & Accessories",555554,"Child Services",502,171.29,"Capital Costs",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6062,"MedVet-LabSupply-EmMedServ",548111,"Child Services",502,516.54,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6063,"Shared SAN Storage",659270,"Child Services",502,71048.76,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6064,"Seat Charge",652072,"Child Services",502,683630.74,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6065,"AdmOp-Credit Card Fees",592016,"Child Services",502,-3.14,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6066,"Non Contracted Long Distance",652155,"Child Services",502,7902.47,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6067,"Const -BuildRepair-General",538920,"Child Services",502,41152.9,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6068,"HSA Health Savings Acct 2",519725,"Child Services",502,968.92,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General 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Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6076,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,233.54,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6077,"Prog Op - Background Checks",539140,"Child Services",502,115318.71,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6078,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,14795.11,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General 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Ledger Entry","",502], [6082,"Seat Charges Non-Network",652074,"Child Services",502,143.3,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6083,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,61197.51,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6084,"Payroll Disability",519006,"Child Services",502,1544.06,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6085,"Com & Train - Career Developmt",535018,"Child Services",502,32952.98,"Contractual 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Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6096,"Workstation Software Licenses",659306,"Child Services",502,343.93,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6097,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,86.89,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6098,"MedVet-GenDrugs",548106,"Child Services",502,206.3,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6099,"Parts charges",654335,"Child Services",502,402.14,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6100,"Payroll Anthem Trad HDHP",518107,"Child Services",502,665.88,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6101,"Database Hosting",659266,"Child Services",502,21116.01,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6102,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,53.36,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6103,"Prog Op-Shredding Service",539027,"Child Services",502,6226.56,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6104,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,181368.68,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6105,"SpOp - Instct-Classroom",547130,"Child Services",502,42.54,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6106,"Payroll PERF State Share",517005,"Child Services",502,965.18,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6107,"Off-Planners",546024,"Child Services",502,588.09,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6108,"SpOp-Recreation",547038,"Child Services",502,20.23,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6109,"SpOp - Laundry - Container",547137,"Child Services",502,221.79,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6110,"Payroll Employee Assistance",518901,"Child Services",502,18.34,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6111,"Ship Trans - Moving",536014,"Child Services",502,18353.31,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6112,"Calling Card",652153,"Child Services",502,0.01,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6113,"Main - Utilities",532037,"Child Services",502,3301.25,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6114,"SpOp-Food-DrinkingWater",547113,"Child Services",502,22.42,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6115,"Labor Charges",659345,"Child Services",502,153.97,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6116,"Fac Main - Elec - Wiring",543060,"Child Services",502,531.26,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6117,"Seat Charge NonNetworkPlus",652077,"Child Services",502,102.37,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6118,"3P InState Travel - Lodging",595810,"Child Services",502,6923.77,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6119,"Prof Serv - IT Services",531029,"Child Services",502,6430.52,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6120,"Prog Op-Software Maint",539035,"Child Services",502,1275.99,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6121,"Payroll Social Security",516003,"Child Services",502,640.37,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6122,"ClmJudg -Court Costs",593018,"Child Services",502,79670.41,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6123,"Prof Serv - Business Admin",531026,"Child Services",502,4084.81,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6124,"SpOp - Household Battery",547122,"Child Services",502,637.66,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6125,"Cellular Phone Service",652110,"Child Services",502,432.19,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6126,"Main-BuildMat-Supplies",543073,"Child Services",502,279.25,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6127,"Off-Ink Catrdge & Toner",546020,"Child Services",502,1509.57,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6128,"SpOp - Safety - FireProtect",547161,"Child Services",502,1873.45,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6129,"Prof Serv - Legal Services",531014,"Child Services",502,121767.36,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6130,"Payroll Social Security",516003,"Child Services",502,438623.93,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6131,"Main-BuildMat-Supplies",543073,"Child Services",502,6455.19,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6132,"Prog Op-InfoProcessConslt",539034,"Child Services",502,6204.93,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6133,"Payroll Employee Assistance",518901,"Child Services",502,38.24,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6134,"Anthem Trad High Deductible",518105,"Child Services",502,15254.76,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6135,"OutoSt Travel - Mileage",595510,"Child Services",502,49.53,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General 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Insurance",519110,"Child Services",502,21135.58,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6140,"Site to Site VPN",652331,"Child Services",502,7255.97,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6141,"SpOp-Flags",547024,"Child Services",502,46.56,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6142,"AdmOp-Postage Mail Express",599038,"Child Services",502,31.3,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6143,"Payroll Social Security",516003,"Child Services",502,16006.44,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6144,"Off-Mailing Supplies",546023,"Child Services",502,2158.05,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6145,"Sp Op -Laundry",547018,"Child Services",502,97.86,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6146,"InState Travel - Parking&Tolls",595170,"Child Services",502,849.78,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6147,"Telecom Management",652131,"Child Services",502,264.1,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6148,"AdmOp-Printing",599027,"Child Services",502,181.91,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6149,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,36.13,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6150,"Payroll Life Insurance",518606,"Child Services",502,177.63,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6151,"Sec & Sfty - Security Serv",534010,"Child Services",502,7340.4,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6152,"GIS-Geographic Information Ser",659290,"Child Services",502,443.87,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6153,"Printing Service",659792,"Child Services",502,167.35,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6154,"Physical Server Hosting",659260,"Child Services",502,6750.45,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6155,"AdmOp-Notary Costs",599032,"Child Services",502,139.21,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6156,"Fac Main - Elec - Lighting",543057,"Child Services",502,579.16,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6157,"Financial Application Services",659294,"Child Services",502,824931.82,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6158,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,45451.92,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6159,"Database Hosting",659266,"Child Services",502,28154.67,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6160,"Inf Main-Signs Posts",544026,"Child Services",502,127.99,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6161,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,120.11,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6162,"Vision Care",518800,"Child Services",502,137.03,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6163,"Payroll Salaries & Wages",510101,"Child Services",502,5694787.01,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6164,"Shredding Services",659370,"Child Services",502,1329.92,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6165,"Prog Op-Software Licensing",539038,"Child Services",502,184175.9,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6166,"Remote IP Phone",652134,"Child Services",502,27100.71,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6167,"AdmOp-Registration",599020,"Child Services",502,312.09,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6168,"Shared SAN Storage",659270,"Child Services",502,25425.37,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6169,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,66.11,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6170,"Main - Cutting Tools",545046,"Child Services",502,25.61,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6171,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,152.75,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6172,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,445.05,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General 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-HealthSavingsAcct",519721,"Child Services",502,5993.12,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6177,"AdmOp-Samples & Evidence",599058,"Child Services",502,11736.46,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6178,"Telecom Management",652131,"Child Services",502,25986.26,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6179,"Payroll Employee Assistance",518901,"Child Services",502,1487.42,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6180,"SpOp-Uniforms&Related",547022,"Child Services",502,46.14,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6181,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,51.18,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6182,"Payroll Anthem Dental Trad",518796,"Child Services",502,1898.55,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General 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and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6200,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2097301.66,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6201,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,355.9,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6202,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,6684.29,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General 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[6216,"OutoSt Travel - Mileage",595510,"Child Services",502,25.93,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6217,"HR Service Fees",659900,"Child Services",502,232875.76,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6218,"SpOp-Badges Pins IDs",547036,"Child Services",502,61.18,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6219,"Storage Optn - Boxes",654739,"Child Services",502,152.24,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt 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Services",502,698.57,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6227,"Shared Web Hosting",659282,"Child Services",502,5945.61,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6228,"WebEx",659284,"Child Services",502,258.55,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6229,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,11054.55,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General 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[6243,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,972.57,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6244,"Pager Process Fee",652160,"Child Services",502,14.43,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6245,"InState Travel - Mileage",595110,"Child Services",502,106210.62,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6246,"SpOp - Laundry - Cleansers",547136,"Child Services",502,991.98,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt 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Services",502,64.13,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6254,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,368919.53,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6255,"Video Bridging",652392,"Child Services",502,2091.11,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6256,"InState Travel - Per Diem&Meal",595120,"Child Services",502,84.53,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General 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Services",502,-168.85,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5112992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6331,"Payroll Life Insurance",518606,"Child Services",502,248.08,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5112983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6332,"Off-Office Supplies",546002,"Child Services",502,50.65,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5112983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6333,"Data Circuits-On Network",652051,"Child Services",502,-58738.78,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General 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Ledger Entry","",502], [6337,"Payroll Def Comp - StateMatch",519503,"Child Services",502,1362.92,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5112983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6338,"800# Service",652151,"Child Services",502,-3290.6,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5112992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6339,"Fac Main - Elec - Wiring",543060,"Child Services",502,1447.75,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5112983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6340,"Payroll Salaries & Wages",510101,"Child Services",502,191053.94,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5112983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6341,"WebEx",659284,"Child Services",502,-79.52,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5112992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6342,"Database Hosting",659266,"Child Services",502,-114.14,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5112992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6343,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,5731.68,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5112983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6344,"Remote IP Phone",652134,"Child Services",502,275.15,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5112983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6345,"IOT-Interactive Intelligence",659274,"Child Services",502,-1252.68,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5112992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6346,"Cellular Phone Service",652110,"Child Services",502,950.21,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5112983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6347,"Exempt Unemployment Insurance",519110,"Child Services",502,3335.48,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5112983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6348,"Physical Server Hosting",659260,"Child Services",502,73.93,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5112983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6349,"InState Travel - Per Diem&Meal",595120,"Child Services",502,2571.95,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5112983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6350,"Payroll Anthem Dental Trad",518796,"Child Services",502,2155.1,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5112983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6351,"Payroll Anthem Dental Trad",518796,"Child Services",502,69872.26,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6352,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,535807.95,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6353,"Payroll PERF State Share",517005,"Child Services",502,674706.92,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6354,"Off-Specialty Paper",546007,"Child Services",502,2.5,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5112983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6355,"OutoSt Travel - Airfare",595540,"Child Services",502,1447.29,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5113027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6356,"Anthem Trad High Deductible",518105,"Child Services",502,40909.13,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-21T00:00:00",5112983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6357,"Workers Comp Medical Claims",519230,"Child Services",502,10098.62,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-31T00:00:00",5121336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6358,"Workers Comp Medical Claims",519230,"Child Services",502,34758.55,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-02T00:00:00",5101380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6359,"Workers Comp Medical Claims",519230,"Child Services",502,64.35,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-18T00:00:00",5141984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6360,"Payroll Salaries & Wages",510101,"Child Services",502,1159.67,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-28T00:00:00",5155919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6361,"Payroll Salaries & Wages",510101,"Child Services",502,-652.22,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-13T00:00:00",5130732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6362,"Payroll Salaries & Wages",510101,"Child Services",502,139.51,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6363,"Payroll Salaries & Wages",510101,"Child Services",502,2071.32,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-27T00:00:00",5154722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6364,"Payroll Salaries & Wages",510101,"Child Services",502,1533.52,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-15T00:00:00",5138888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6365,"Workers Comp Medical Claims",519230,"Child Services",502,8489.9,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-28T00:00:00",5156008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6366,"Payroll Salaries & Wages",510101,"Child Services",502,-741.11,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-04-04T00:00:00",5095385,"2018-10-20T00:00:00","General 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Wages",510101,"Child Services",502,1326.83,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-04-18T00:00:00",5096111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6371,"Workers Comp Medical Claims",519230,"Child Services",502,14110.31,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-27T00:00:00",5154421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6372,"Payroll Salaries & Wages",510101,"Child Services",502,298.58,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-16T00:00:00",5122729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6373,"Payroll Salaries & Wages",510101,"Child Services",502,648.38,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-08T00:00:00",5127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6374,"Payroll Salaries & Wages",510101,"Child Services",502,1953.96,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-02T00:00:00",5122510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6375,"Payroll Salaries & Wages",510101,"Child Services",502,-24119484.57,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6376,"Workers Comp Medical Claims",519230,"Child Services",502,2297.73,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-18T00:00:00",5141991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6377,"Workers Comp Medical Claims",519230,"Child Services",502,6504.46,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-31T00:00:00",5121308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6378,"Payroll Salaries & Wages",510101,"Child Services",502,-1533.52,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-04-13T00:00:00",5088354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6379,"Payroll Salaries & Wages",510101,"Child Services",502,103444.25,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-31T00:00:00",5121097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6380,"Workers Comp Medical Claims",519230,"Child Services",502,13057.11,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-27T00:00:00",5154591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6381,"Payroll Salaries & Wages",510101,"Child Services",502,-2751.74,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-07T00:00:00",5104363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6382,"Workers Comp Medical Claims",519230,"Child Services",502,9557.8,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-01T00:00:00",5122701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6383,"Payroll Salaries & Wages",510101,"Child Services",502,244923.39,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-26T00:00:00",5153342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6384,"Payroll Salaries & Wages",510101,"Child Services",502,1607.36,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-30T00:00:00",5123738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6385,"Payroll Salaries & Wages",510101,"Child Services",502,-687.54,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-04-25T00:00:00",5096086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6386,"Payroll Salaries & Wages",510101,"Child Services",502,1147.9,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-13T00:00:00",5148720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6387,"Workers Comp Medical Claims",519230,"Child Services",502,7206.21,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-01T00:00:00",5122646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6388,"Payroll Life Insurance",518606,"Child Services",502,-1.3,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-04-25T00:00:00",5096086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6389,"Vision Care",518800,"Child Services",502,-6964.33,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6390,"Payroll Life Insurance",518606,"Child Services",502,-122.07,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-13T00:00:00",5146246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6391,"Workers Comp Medical Claims",519230,"Child Services",502,-90.16,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-17T00:00:00",5111185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6392,"Vision Care",518800,"Child Services",502,-1.64,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-04-13T00:00:00",5088354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6393,"Payroll Life Insurance",518606,"Child Services",502,-0.79,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-28T00:00:00",5155919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6394,"Payroll Life Insurance",518606,"Child Services",502,-4.69,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-07T00:00:00",5104363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6395,"Payroll Life Insurance",518606,"Child Services",502,10.3,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-04-04T00:00:00",5097146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6396,"Payroll Life Insurance",518606,"Child Services",502,2.26,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services 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Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-08T00:00:00",5127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6404,"Payroll Life Insurance",518606,"Child Services",502,10.3,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-01T00:00:00",5150997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6405,"Vision Care",518800,"Child Services",502,-1.64,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-04-25T00:00:00",5096086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6406,"Payroll Life Insurance",518606,"Child Services",502,-2.26,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-04-13T00:00:00",5088354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6407,"Anthem Trad High Deductible",518105,"Child Services",502,-1838312.99,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6408,"Vision Care",518800,"Child Services",502,1.64,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6409,"Vision Care",518800,"Child Services",502,1.64,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-04-04T00:00:00",5097146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6410,"Vision Care",518800,"Child Services",502,1.64,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-02T00:00:00",5120032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6411,"Payroll Life Insurance",518606,"Child Services",502,-3.39,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-13T00:00:00",5130732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6412,"Payroll Life Insurance",518606,"Child Services",502,-1.3,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-08T00:00:00",5127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6413,"Workers Comp Medical Claims",519230,"Child Services",502,12924.36,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-04-23T00:00:00",5094188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6414,"Anthem Trad High Deductible",518105,"Child Services",502,214.92,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-15T00:00:00",5138888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6415,"Vision Care",518800,"Child Services",502,-3.28,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-07T00:00:00",5104363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6416,"Anthem Trad High Deductible",518105,"Child Services",502,641.1,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General 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Services",502,-0.84,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-07T00:00:00",5104363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6434,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,57.78,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-04-10T00:00:00",5081504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6435,"Payroll PERF State Share",517005,"Child Services",502,15.63,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6436,"Payroll Employee Assistance",518901,"Child Services",502,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services 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Assistance",518901,"Child Services",502,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-16T00:00:00",5120081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6444,"Payroll Employee Assistance",518901,"Child Services",502,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-15T00:00:00",5138888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6445,"Payroll PERF State Share",517005,"Child Services",502,-77,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-04-25T00:00:00",5096086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6446,"Payroll Employee Assistance",518901,"Child Services",502,-0.42,"Personal Services and Fringe 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Services",502,-2152.04,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6457,"Payroll Employee Assistance",518901,"Child Services",502,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-02T00:00:00",5120032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6458,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-19.26,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-04-13T00:00:00",5088354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6459,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-46.01,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-04-13T00:00:00",5088354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6460,"Payroll Social Security",516003,"Child Services",502,75.18,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-28T00:00:00",5155919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6461,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-248030.69,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6462,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,46.01,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General 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Services",502,-82.55,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-07T00:00:00",5104363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6470,"Payroll Social Security",516003,"Child Services",502,111.77,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-15T00:00:00",5138888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6471,"Payroll Social Security",516003,"Child Services",502,-49.88,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-13T00:00:00",5130732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6472,"Payroll Disability",519006,"Child Services",502,6.95,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services 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Services",502,19.28,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-28T00:00:00",5155919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6480,"Payroll Def Comp - StateMatch",519503,"Child Services",502,-68859.49,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6481,"Payroll Disability",519006,"Child Services",502,-26.84,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-04-13T00:00:00",5088354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6482,"Payroll Disability",519006,"Child Services",502,-15.04,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services 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Services",502,29.66,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-17T00:00:00",5111185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6639,"IOT-Interactive Intelligence",659274,"Child Services",502,1252.68,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-08T00:00:00",5122397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6640,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-33102.77,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6641,"Video Bridging",652392,"Child Services",502,300.4,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services 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Finanials","General Ledger Entry","",502], [6645,"Exempt - Worker's Compensation",519210,"Child Services",502,-4172.21,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6646,"Payroll Anthem Dental Trad",518796,"Child Services",502,27.3,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-28T00:00:00",5155919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6647,"Payroll Anthem Dental Trad",518796,"Child Services",502,-54.6,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-07T00:00:00",5104363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6648,"Exempt - Worker's Compensation",519210,"Child Services",502,2804.86,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-04-23T00:00:00",5094188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6649,"Exempt - Worker's Compensation",519210,"Child Services",502,2423.46,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-27T00:00:00",5154421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6650,"Payroll Anthem Dental Trad",518796,"Child Services",502,11.7,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-04-18T00:00:00",5097222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6651,"Payroll Anthem Dental Trad",518796,"Child Services",502,-92119.95,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6652,"Payroll Anthem Dental Trad",518796,"Child Services",502,11.7,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-02T00:00:00",5120032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6653,"Exempt - Worker's Compensation",519210,"Child Services",502,2625.23,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-28T00:00:00",5156008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6654,"Payroll Anthem Dental Trad",518796,"Child Services",502,11.7,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-04-04T00:00:00",5097146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6655,"Exempt - Worker's Compensation",519210,"Child Services",502,35000,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-18T00:00:00",5141984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6656,"Exempt - Worker's Compensation",519210,"Child Services",502,7343.38,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-01T00:00:00",5100289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6657,"Exempt - Worker's Compensation",519210,"Child Services",502,2106.42,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-18T00:00:00",5141991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6658,"Payroll Anthem Dental Trad",518796,"Child Services",502,27.3,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6659,"Payroll Anthem Dental Trad",518796,"Child Services",502,11.7,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-01T00:00:00",5150997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6660,"Payroll Anthem Dental Trad",518796,"Child Services",502,-27.3,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-04-25T00:00:00",5096086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6661,"Exempt - Worker's Compensation",519210,"Child Services",502,2824.67,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-31T00:00:00",5121336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6662,"Exempt - Worker's Compensation",519210,"Child Services",502,2359.36,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-01T00:00:00",5122701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6663,"Payroll Anthem Dental Trad",518796,"Child Services",502,-27.3,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-04-13T00:00:00",5088354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6664,"Payroll Anthem Dental Trad",518796,"Child Services",502,27.3,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-08T00:00:00",5127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6665,"AdmOp-Postage Permit",599037,"Child Services",502,-251.18,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6666,"Off-Office Supplies",546002,"Child Services",502,-44.77,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6667,"AdmOp-Event Sponsor",599116,"Child Services",502,-42.53,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6668,"Workers Comp Admin Fee",519240,"Child Services",502,-3410.73,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6669,"Workers Comp Admin Fee",519240,"Child Services",502,1200,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-31T00:00:00",5121217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6670,"Workers Comp Admin Fee",519240,"Child Services",502,720,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-26T00:00:00",5153282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6671,"Anthem Trad II",518106,"Child Services",502,635.6,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-01T00:00:00",5150997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6672,"SpOp - Household Kitchen",547126,"Child Services",502,-17.45,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6673,"AdmOp-Event Sponsor",599116,"Child Services",502,-4053.03,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-25T00:00:00",5151905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6674,"Anthem Trad II",518106,"Child Services",502,635.6,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-02T00:00:00",5120032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6675,"AdmOp-Film Processing",599043,"Child Services",502,-8.88,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6676,"Health Insurance Admin Fee",518490,"Child Services",502,-34.6,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6677,"Payroll Anthem Trad HDHP",518107,"Child Services",502,-39495.03,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6678,"Anthem Trad II",518106,"Child Services",502,635.6,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-04-18T00:00:00",5097222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6679,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,-39.25,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6680,"Anthem Trad II",518106,"Child Services",502,635.6,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-04-04T00:00:00",5097146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6681,"Workers Comp Admin Fee",519240,"Child Services",502,4092.6,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-04-17T00:00:00",5090379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6682,"AdmOp-Notary Costs",599032,"Child Services",502,-52.84,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6683,"Off-Printer Paper",546005,"Child Services",502,-80.24,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6684,"Workers Comp Admin Fee",519240,"Child Services",502,2638.4,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-28T00:00:00",5155980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6685,"Anthem Trad II",518106,"Child Services",502,-378.07,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6686,"AdmOp-Event Sponsor",599116,"Child Services",502,286.16,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-18T00:00:00",5142766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6687,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,-4296.62,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6688,"NonRealEstRnt-POBox",591020,"Child Services",502,-64.8,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6689,"AdmOp-TravelAssistance",599118,"Child Services",502,-8874.08,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6690,"AdmOp-Printing",599027,"Child Services",502,-7651.11,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6691,"Prog Op - Background Checks",539140,"Child Services",502,-15.52,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6692,"Com & Train - TRAINING General",535014,"Child Services",502,-422.35,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-14T00:00:00",5107919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6693,"Com & Train - TRAINING General",535014,"Child Services",502,-591.99,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-13T00:00:00",5130574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6694,"Prof Serv - Clerical",531027,"Child Services",502,-3678.01,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6695,"SpOp-Food-Beverages",547101,"Child Services",502,-148.5,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6696,"SpOpSp-Safety",547032,"Child Services",502,-111.6,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6697,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,-2.57,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6698,"Com & Train - TRAINING General",535014,"Child Services",502,32469.27,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-04-16T00:00:00",5089352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6699,"Main - Highway Bridge",532032,"Child Services",502,-52.64,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-27T00:00:00",5154797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6700,"SpOp-Food-Prepared Food",547107,"Child Services",502,8.42,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6701,"Com & Train - TRAINING General",535014,"Child Services",502,32351.56,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-13T00:00:00",5130544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6702,"Sec & Sfty - Guard Services",534050,"Child Services",502,-1848.14,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6703,"Const -BuildRepair-Structural",538923,"Child Services",502,-112.55,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6704,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-3298.45,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6705,"Prog Op - Vital Records",539046,"Child Services",502,5450,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-05T00:00:00",5124895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6706,"Prof Serv - Legal Services",531014,"Child Services",502,-41.16,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6707,"SpOpSp-Safety",547032,"Child Services",502,29.88,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-27T00:00:00",5154886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6708,"Ship Trans - COURIER SERVICE",536010,"Child Services",502,-1368.16,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6709,"Const -BuildRepair-General",538920,"Child Services",502,-3261.38,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6710,"Sp Op -Food",547012,"Child Services",502,-82.41,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6711,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,-38.67,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6712,"Com & Train - TRAINING General",535014,"Child Services",502,2231.38,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-14T00:00:00",5107926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6713,"Prog Op - Vital Records",539046,"Child Services",502,255.75,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6714,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,-0.28,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6715,"Com & Train - TRAINING General",535014,"Child Services",502,6465.93,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-13T00:00:00",5130528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6716,"Com & Train - TRAINING General",535014,"Child Services",502,5817.42,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-04-16T00:00:00",5089417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6717,"Com & Train - TRAINING General",535014,"Child Services",502,-1121.82,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-04-16T00:00:00",5089430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6718,"Prog Op-Software Licensing",539038,"Child Services",502,-10790.68,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6719,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,-4349.69,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6720,"Prog Op-Documnt Imaging",539040,"Child Services",502,-3774.95,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6721,"Com & Train - TRAINING General",535014,"Child Services",502,5618.03,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-13T00:00:00",5130569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6722,"Prog Op - Personal Hygiene",539139,"Child Services",502,-95.38,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6723,"Main -Pest Control",532024,"Child Services",502,-637.51,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6724,"AdmOp-Printing",599027,"Child Services",502,-3334.55,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-17T00:00:00",5111133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6725,"AdmOp-Investigative Expense",599050,"Child Services",502,-35.14,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6726,"3P InState Travel - Prkng&Toll",595840,"Child Services",502,52.64,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-27T00:00:00",5154797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6727,"HSA Health Savings Acct 2",519725,"Child Services",502,46.08,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-04-10T00:00:00",5080935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6728,"Exempt Unemployment Insurance",519110,"Child Services",502,-12357.67,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6729,"Com & Train - TRAINING General",535014,"Child Services",502,36773.24,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-04-16T00:00:00",5089448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6730,"HSA Health Savings Acct 2",519725,"Child Services",502,-1394.48,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6731,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,-286.16,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-18T00:00:00",5142766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6732,"Anthem Trad II",518106,"Child Services",502,635.6,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-16T00:00:00",5120081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6733,"Payroll Anthem Dental Trad",518796,"Child Services",502,27.3,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-15T00:00:00",5138888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6734,"AdmOp-EmpReimb-Parking",599218,"Child Services",502,-12.19,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6735,"Prog Op - Background Checks",539140,"Child Services",502,26,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-27T00:00:00",5154886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6736,"Off-Specialty Paper",546007,"Child Services",502,-3.76,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6737,"Main-BuildMat-Supplies",543073,"Child Services",502,-7,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6738,"Telecom -TelephoneLocalService",521002,"Child Services",502,-821.68,"Utilities",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6739,"TRAINING-NONGOVERN ENTITY",581030,"Child Services",502,3276.03,"Social Service Payments",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-14T00:00:00",5107941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6740,"Radio & telephone equipment",555530,"Child Services",502,-16322.77,"Capital Costs",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6741,"SpOp - Household Bedrm",547123,"Child Services",502,-13.69,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6742,"Payroll Disability",519006,"Supreme Court Admin",22,-0.12,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6743,"Payroll Social Security",516003,"Supreme Court Admin",22,-0.46,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6744,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-196.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6745,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.36,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6746,"Payroll Disability",519006,"Supreme Court Admin",22,-2.59,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6747,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-132634.9,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6748,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.01,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6749,"Payroll Social Security",516003,"Supreme Court Admin",22,-17.15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6750,"Payroll Social Security",516003,"Supreme Court Admin",22,-5.29,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6751,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-96.67,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6752,"Payroll Social Security",516003,"Supreme Court Admin",22,-22.57,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6753,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-0.2,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6754,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.2,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6755,"Vision Care",518800,"Supreme Court Admin",22,-0.12,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6756,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-2127.84,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6757,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-9.74,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6758,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-4.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6759,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-21.68,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6760,"Payroll Disability",519006,"Supreme Court Admin",22,-1.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6761,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-14855.08,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6762,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-11.62,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6763,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-4.11,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6764,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-709.8,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6765,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-1.54,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6766,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.53,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6767,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-390,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6768,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.62,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6769,"Payroll Social Security",516003,"Supreme Court Admin",22,-4.51,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6770,"Payroll Social Security",516003,"Supreme Court Admin",22,-0.89,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6771,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-2.25,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6772,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-20.76,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6773,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-10.92,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6774,"Payroll Social Security",516003,"Supreme Court Admin",22,-9789.81,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6775,"Payroll Disability",519006,"Supreme Court Admin",22,-7.07,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6776,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-2377.44,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6777,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-0.83,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6778,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-25.64,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6779,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.14,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6780,"Payroll Disability",519006,"Supreme Court Admin",22,-4.57,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6781,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6782,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-8.29,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6783,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-3978.94,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6784,"Payroll Disability",519006,"Supreme Court Admin",22,-2.12,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6785,"Payroll Social Security",516003,"Supreme Court Admin",22,-1.99,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6786,"Payroll Social Security",516003,"Supreme Court Admin",22,-4267.58,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6787,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-0.48,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6788,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6789,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-16.58,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6790,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6791,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-2.42,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6792,"Payroll Disability",519006,"Supreme Court Admin",22,-90.64,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6793,"Payroll Disability",519006,"Supreme Court Admin",22,-7.64,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6794,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-10.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6795,"Payroll Disability",519006,"Supreme Court Admin",22,-2.59,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6796,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-3.08,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6797,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.09,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6798,"Payroll Social Security",516003,"Supreme Court Admin",22,-2.65,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6799,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6800,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-148.03,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6801,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.4,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6802,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6803,"Payroll Disability",519006,"Supreme Court Admin",22,-2.36,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6804,"Vision Care",518800,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6805,"Payroll Disability",519006,"Supreme Court Admin",22,-1.3,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6806,"Payroll Social Security",516003,"Supreme Court Admin",22,-34.34,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6807,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-118.27,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6808,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6809,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-0.76,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6810,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-157.79,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6811,"Payroll Social Security",516003,"Supreme Court Admin",22,-12.86,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6812,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.03,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6813,"Payroll Social Security",516003,"Supreme Court Admin",22,-391.43,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6814,"Vision Care",518800,"Supreme Court Admin",22,-0.06,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6815,"Payroll Social Security",516003,"Supreme Court Admin",22,-4.51,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6816,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-2.06,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6817,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.28,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6818,"Payroll Social Security",516003,"Supreme Court Admin",22,-6.43,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6819,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-8.44,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6820,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-75.33,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6821,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-2.38,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6822,"Payroll Disability",519006,"Supreme Court Admin",22,-1032.3,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6823,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-6.22,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6824,"Payroll Social Security",516003,"Supreme Court Admin",22,-5.76,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6825,"Vision Care",518800,"Supreme Court Admin",22,-0.05,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6826,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-6606.86,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6827,"Vision Care",518800,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6828,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.2,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6829,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-16068.17,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6830,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6831,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-12.11,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6832,"Vision Care",518800,"Supreme Court Admin",22,-0.2,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6833,"Vision Care",518800,"Supreme Court Admin",22,-0.01,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6834,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-38.25,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6835,"Payroll Disability",519006,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6836,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-27.7,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6837,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-0.64,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6838,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6839,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6840,"Payroll Disability",519006,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6841,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-2.06,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6842,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.7,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6843,"Payroll Disability",519006,"Supreme Court Admin",22,-1.2,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6844,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-29.92,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6845,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-17.16,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6846,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-520.71,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6847,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6848,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-1.09,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6849,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6850,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.8,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6851,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-16032.51,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6852,"Vision Care",518800,"Supreme Court Admin",22,-0.05,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6853,"Vision Care",518800,"Supreme Court Admin",22,-0.33,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6854,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6855,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-242.23,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6856,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-86.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6857,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-4.88,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6858,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-5.35,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6859,"Payroll Disability",519006,"Supreme Court Admin",22,-1.65,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6860,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-158.14,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6861,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-16.58,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6862,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-13.56,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6863,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-29.24,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6864,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-1.27,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6865,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6866,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.28,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6867,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-76.93,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6868,"Vision Care",518800,"Supreme Court Admin",22,-0.2,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6869,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-1.1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6870,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.28,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6871,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-76.93,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6872,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6873,"Vision Care",518800,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6874,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-27.7,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6875,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6876,"Payroll Disability",519006,"Supreme Court Admin",22,-0.38,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6877,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-1748.75,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6878,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-2.22,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6879,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6880,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.06,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6881,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6882,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-2.83,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6883,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.03,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6884,"Vision Care",518800,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6885,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-21.37,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6886,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.03,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6887,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-4.49,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6888,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-94.2,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6889,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-29.45,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6890,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.84,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6891,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6892,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.03,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6893,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-7.83,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6894,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-981.79,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6895,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-7.42,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6896,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-1.76,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6897,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.21,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6898,"Payroll Disability",519006,"Supreme Court Admin",22,-1.2,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6899,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-5.46,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6900,"Vision Care",518800,"Supreme Court Admin",22,-42.64,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6901,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.91,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6902,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.91,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6903,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.7,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6904,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-13.1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6905,"Vision Care",518800,"Supreme Court Admin",22,-0.4,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6906,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-121.11,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6907,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-4.62,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6908,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-1.8,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6909,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.9,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6910,"Payroll Disability",519006,"Supreme Court Admin",22,-3.3,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6911,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-247.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6912,"Vision Care",518800,"Supreme Court Admin",22,-42.64,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6913,"Vision Care",518800,"Supreme Court Admin",22,-42.64,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6914,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-39.42,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6915,"Payroll Disability",519006,"Supreme Court Admin",22,-8.9,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6916,"Payroll Disability",519006,"Supreme Court Admin",22,-4.33,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6917,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-403.72,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6918,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.01,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6919,"Payroll Disability",519006,"Supreme Court Admin",22,-6.01,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6920,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-2.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6921,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6922,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-30,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6923,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-43.37,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6924,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-4.62,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6925,"Payroll Social Security",516003,"Supreme Court Admin",22,-3.29,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6926,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-96.18,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6927,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-1.97,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6928,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-2.31,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6929,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.03,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6930,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6931,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.63,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6932,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-87.94,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6933,"Payroll Disability",519006,"Supreme Court Admin",22,-2321.16,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6934,"Payroll Social Security",516003,"Supreme Court Admin",22,-15.86,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6935,"Vision Care",518800,"Supreme Court Admin",22,-0.15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6936,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-27.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6937,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.28,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6938,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-45.22,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6939,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.31,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6940,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-81.21,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6941,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.01,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6942,"Payroll Social Security",516003,"Supreme Court Admin",22,-6.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6943,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6944,"Payroll Social Security",516003,"Supreme Court Admin",22,-8.12,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6945,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-2.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6946,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6947,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.07,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6948,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-76.93,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6949,"Payroll Social Security",516003,"Supreme Court Admin",22,-27.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6950,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-80.74,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6951,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-5457.51,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6952,"Vision Care",518800,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6953,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-261.06,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6954,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-4.33,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6955,"Vision Care",518800,"Supreme Court Admin",22,-2.94,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6956,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-1.28,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6957,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-109.96,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6958,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-55.19,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6959,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6960,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.46,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6961,"Vision Care",518800,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6962,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-1.29,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6963,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6964,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-7.68,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6965,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-10.92,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6966,"Payroll Disability",519006,"Supreme Court Admin",22,-0.64,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6967,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.39,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6968,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6969,"Payroll Disability",519006,"Supreme Court Admin",22,-17.18,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6970,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.05,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6971,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.44,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6972,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.2,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6973,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-27.53,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6974,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6975,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6976,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.06,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6977,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-221.81,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6978,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.03,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6979,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-709.8,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6980,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6981,"Vision Care",518800,"Supreme Court Admin",22,-0.12,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6982,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.05,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6983,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-10.77,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6984,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6985,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-68.7,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6986,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-6.42,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6987,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-15.25,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6988,"Payroll Disability",519006,"Supreme Court Admin",22,-1.41,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6989,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-580.14,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6990,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-48.91,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6991,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-123.66,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6992,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.73,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6993,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-1.82,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6994,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.4,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6995,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-58292.54,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6996,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-43.05,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6997,"Vision Care",518800,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6998,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-188.4,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6999,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.51,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7000,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.18,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7001,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-9.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7002,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-27.13,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7003,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-2.89,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7004,"Vision Care",518800,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7005,"Payroll Social Security",516003,"Supreme Court Admin",22,-16.25,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7006,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-36.7,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7007,"Payroll Social Security",516003,"Supreme Court Admin",22,-4133.9,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7008,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-709.8,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7009,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-43.37,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7010,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.53,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7011,"Payroll Social Security",516003,"Supreme Court Admin",22,-16.25,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7012,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7013,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-68.7,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7014,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-38.47,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7015,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-15.07,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7016,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-2.89,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7017,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.9,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7018,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.05,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7019,"Vision Care",518800,"Supreme Court Admin",22,-0.27,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7020,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-21.37,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7021,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-8.29,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7022,"Payroll Disability",519006,"Supreme Court Admin",22,-4.33,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7023,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.12,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7024,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-1.27,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7025,"Payroll Social Security",516003,"Supreme Court Admin",22,-9.18,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7026,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-106.85,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7027,"Vision Care",518800,"Supreme Court Admin",22,-0.01,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7028,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-390,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7029,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.01,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7030,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-3.71,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7031,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-6528.79,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7032,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.36,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7033,"Vision Care",518800,"Supreme Court Admin",22,-0.2,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7034,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-155.4,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7035,"Payroll Disability",519006,"Supreme Court Admin",22,-4.24,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7036,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-74.01,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7037,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-390,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7038,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-25.25,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7039,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-58989.86,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7040,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-7.27,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7041,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.44,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7042,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7043,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7044,"Vision Care",518800,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7045,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.27,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7046,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-4.82,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7047,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-7.69,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7048,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7049,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-2003.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7050,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7051,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7052,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-2.83,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7053,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7054,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.14,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7055,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.7,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7056,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7057,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-10.92,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7058,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-429.84,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7059,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.8,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7060,"Vision Care",518800,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7061,"TRAINING-NONGOVERN ENTITY",581030,"Child Services",502,12346.4,"Social Service Payments",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-04-16T00:00:00",5089445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [7062,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.7,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7063,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-124.8,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7064,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.18,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7065,"Vision Care",518800,"Supreme Court Admin",22,-0.07,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7066,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-3.63,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7067,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-1769.74,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7068,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7069,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.8,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7070,"Payroll Disability",519006,"Supreme Court Admin",22,-867.46,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7071,"Dir Supp- Material Assistance",580138,"Child Services",502,-29.88,"Social Service Payments",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-27T00:00:00",5154886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [7072,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.4,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7073,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.05,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7074,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-247.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7075,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.07,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7076,"Telecom - Telephone",521001,"Child Services",502,-109.6,"Utilities",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-05-18T00:00:00",5112137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [7077,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-148.03,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7078,"Payroll Social Security",516003,"Supreme Court Admin",22,-31.51,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7079,"Payroll Social Security",516003,"Supreme Court Admin",22,-1.93,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7080,"Payroll Disability",519006,"Supreme Court Admin",22,-2.16,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7081,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7082,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7083,"AATR - TR OUT",750006,"Child Services",502,367.05,"Transfers Out",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-30T00:00:00",5158951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [7084,"TRAINING-NONGOVERN ENTITY",581030,"Child Services",502,3239.12,"Social Service Payments",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-06-12T00:00:00",5129758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [7085,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-7.42,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7086,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.01,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7087,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.9,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7088,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-13.85,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7089,"Vision Care",518800,"Supreme Court Admin",22,-0.07,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7090,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-21.1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7091,"Payroll Disability",519006,"Supreme Court Admin",22,-0.48,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7092,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-5.65,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7093,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-7.69,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7094,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-56.94,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7095,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-16299.94,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7096,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-1.28,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7097,"Payroll Social Security",516003,"Supreme Court Admin",22,-70.84,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7098,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7099,"Payroll Social Security",516003,"Supreme Court Admin",22,-5.05,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7100,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.01,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7101,"Payroll Disability",519006,"Supreme Court Admin",22,-1.68,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7102,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-38.47,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7103,"Payroll Social Security",516003,"Supreme Court Admin",22,-8.06,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7104,"Vision Care",518800,"Supreme Court Admin",22,-0.23,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7105,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-6.73,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7106,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-134.57,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7107,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-343.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7108,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.05,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7109,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7110,"Payroll Social Security",516003,"Supreme Court Admin",22,-211.44,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7111,"Payroll Disability",519006,"Supreme Court Admin",22,-42.33,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7112,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.49,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7113,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2536.66,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7114,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-284.11,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7115,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7116,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.33,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7117,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7118,"Payroll Social Security",516003,"Supreme Court Admin",22,-2063.31,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7119,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.07,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7120,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-2256.66,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7121,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-85.98,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7122,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-10.38,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7123,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-214.92,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7124,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-6.03,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7125,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-82.51,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7126,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-3.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7127,"Payroll Disability",519006,"Supreme Court Admin",22,-44.39,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7128,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-2.4,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7129,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-7900.37,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7130,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-10.38,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7131,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-468.17,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7132,"Payroll Disability",519006,"Supreme Court Admin",22,-44.39,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7133,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-24.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7134,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7135,"Payroll Social Security",516003,"Supreme Court Admin",22,-190.05,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7136,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2575.09,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7137,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7138,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2589.93,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7139,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-284.11,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7140,"Vision Care",518800,"Supreme Court Admin",22,-0.07,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7141,"Payroll Disability",519006,"Supreme Court Admin",22,-514.4,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7142,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.73,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7143,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.35,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7144,"Vision Care",518800,"Supreme Court Admin",22,-17.22,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7145,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7146,"Payroll Disability",519006,"Supreme Court Admin",22,-44.39,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7147,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.84,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7148,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7149,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-9.4,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7150,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-320.98,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7151,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-19.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7152,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7153,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.7,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7154,"Payroll Social Security",516003,"Supreme Court Admin",22,-5.07,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7155,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-157.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7156,"Payroll Disability",519006,"Supreme Court Admin",22,-10.24,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7157,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.73,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7158,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2589.93,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7159,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-16826.76,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7160,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-214.22,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7161,"Payroll Social Security",516003,"Supreme Court Admin",22,-8.23,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7162,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7163,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-20778.72,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7164,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7165,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7166,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-214.92,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7167,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.2,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7168,"Vision Care",518800,"Supreme Court Admin",22,-1.47,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7169,"Vision Care",518800,"Supreme Court Admin",22,-1.47,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7170,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-16299.94,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7171,"Vision Care",518800,"Supreme Court Admin",22,-1.47,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7172,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-77.25,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7173,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-504.76,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7174,"Payroll Social Security",516003,"Supreme Court Admin",22,-66.25,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7175,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2536.66,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7176,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7177,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-19.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7178,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.99,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7179,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7180,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.33,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7181,"Vision Care",518800,"Supreme Court Admin",22,-42.64,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7182,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-308.06,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7183,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7184,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7185,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.73,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7186,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-19.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7187,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-286.65,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7188,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-10.38,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7189,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-29394.03,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7190,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-85.98,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7191,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7192,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7193,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7194,"Vision Care",518800,"Supreme Court Admin",22,-1.47,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7195,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7196,"Payroll Disability",519006,"Supreme Court Admin",22,-44.39,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7197,"Payroll Social Security",516003,"Supreme Court Admin",22,-211.43,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7198,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-25.48,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7199,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-19.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7200,"Payroll Disability",519006,"Supreme Court Admin",22,-294.44,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7201,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.33,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7202,"Vision Care",518800,"Supreme Court Admin",22,-0.24,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7203,"Vision Care",518800,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7204,"Vision Care",518800,"Supreme Court Admin",22,-1.47,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7205,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-10.38,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7206,"Payroll Disability",519006,"Supreme Court Admin",22,-15.7,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7207,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-4.24,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7208,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-37.68,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7209,"Vision Care",518800,"Supreme Court Admin",22,-1.54,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7210,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7211,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-10.38,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7212,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7213,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2536.66,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7214,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2865.96,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7215,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.83,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7216,"Vision Care",518800,"Supreme Court Admin",22,-1.47,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7217,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-77.7,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7218,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.54,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7219,"Payroll Disability",519006,"Supreme Court Admin",22,-346.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7220,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.4,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7221,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.7,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7222,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-10.38,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7223,"Payroll Disability",519006,"Supreme Court Admin",22,-2245.94,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7224,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-4.74,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7225,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-12.4,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7226,"Payroll Social Security",516003,"Supreme Court Admin",22,-190.07,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7227,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-26.92,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7228,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-320.98,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7229,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-4.09,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7230,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.01,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7231,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-10.3,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7232,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-139.91,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7233,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7234,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-128544.7,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7235,"Vision Care",518800,"Supreme Court Admin",22,-0.24,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7236,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.09,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7237,"Payroll Disability",519006,"Supreme Court Admin",22,-2.45,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7238,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.3,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7239,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-190.07,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7240,"Payroll Social Security",516003,"Supreme Court Admin",22,-25.74,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7241,"Vision Care",518800,"Supreme Court Admin",22,-0.05,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7242,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-10.92,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7243,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-12.05,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7244,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-76.1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7245,"Payroll Disability",519006,"Supreme Court Admin",22,-44.39,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7246,"Vision Care",518800,"Supreme Court Admin",22,-1.47,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7247,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-195,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7248,"Payroll Social Security",516003,"Supreme Court Admin",22,-190.12,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7249,"Payroll Social Security",516003,"Supreme Court Admin",22,-178.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7250,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.87,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7251,"Payroll Disability",519006,"Supreme Court Admin",22,-48.14,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7252,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-227.47,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7253,"Vision Care",518800,"Supreme Court Admin",22,-1.47,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7254,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-10.38,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7255,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-585.25,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7256,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.73,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7257,"Payroll Disability",519006,"Supreme Court Admin",22,-6.4,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7258,"Vision Care",518800,"Supreme Court Admin",22,-0.35,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7259,"Payroll Disability",519006,"Supreme Court Admin",22,-1.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7260,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-8.44,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7261,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-205.37,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7262,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-1.99,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7263,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-19.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7264,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7265,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-6.82,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7266,"Payroll Disability",519006,"Supreme Court Admin",22,-45.06,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7267,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-19.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7268,"Payroll Social Security",516003,"Supreme Court Admin",22,-34.64,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7269,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-214.92,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7270,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-190.07,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7271,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-19.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7272,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7273,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.05,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7274,"Vision Care",518800,"Supreme Court Admin",22,-0.33,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7275,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-214.92,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7276,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-77.7,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7277,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-0.53,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7278,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-284.11,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7279,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-15.67,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7280,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-75.33,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7281,"Payroll Disability",519006,"Supreme Court Admin",22,-44.39,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7282,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.73,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7283,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7284,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.84,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7285,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2865.96,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7286,"Payroll Disability",519006,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7287,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-76.1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7288,"Vision Care",518800,"Supreme Court Admin",22,-1.47,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7289,"Payroll Social Security",516003,"Supreme Court Admin",22,-17.4,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7290,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-0.14,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7291,"Payroll Social Security",516003,"Supreme Court Admin",22,-190.06,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7292,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-72.56,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7293,"Payroll Social Security",516003,"Supreme Court Admin",22,-203.09,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7294,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-8.37,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7295,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-3850.2,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7296,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-709.8,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7297,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-76.1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7298,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-1884.58,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7299,"Payroll Social Security",516003,"Supreme Court Admin",22,-194.13,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7300,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.2,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7301,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-641.22,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5153450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7302,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-55.01,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7303,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-43.67,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7304,"Payroll Social Security",516003,"Supreme Court Admin",22,-1589.57,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7305,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7306,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7307,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7308,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-336.47,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7309,"Vision Care",518800,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7310,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-77.7,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7311,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.07,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7312,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.7,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7313,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-214.92,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7314,"Payroll Social Security",516003,"Supreme Court Admin",22,-190.06,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7315,"Payroll Disability",519006,"Supreme Court Admin",22,-50.15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7316,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-4.41,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7317,"Vision Care",518800,"Supreme Court Admin",22,-0.33,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7318,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.73,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7319,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-1.61,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7320,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-5.46,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7321,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-52.44,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7322,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-132.69,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7323,"Payroll Social Security",516003,"Supreme Court Admin",22,-194.13,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7324,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-225.03,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7325,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-3292.13,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7326,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-1.3,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7327,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-214.92,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7328,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-19.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7329,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7330,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-10.38,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7331,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-6.82,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7332,"Payroll Disability",519006,"Supreme Court Admin",22,-3.98,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7333,"Payroll Disability",519006,"Supreme Court Admin",22,-45.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7334,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-30.79,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7335,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-25.66,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7336,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-10.38,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7337,"Payroll Disability",519006,"Supreme Court Admin",22,-1.88,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7338,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-227.47,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7339,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-202.23,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7340,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-76.1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7341,"Payroll Disability",519006,"Supreme Court Admin",22,-50.15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7342,"Payroll Social Security",516003,"Supreme Court Admin",22,-17.4,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7343,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-190.07,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7344,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-60.28,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7345,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2419.03,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7346,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.01,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7347,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7348,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-897.38,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7349,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-189.18,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7350,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-40.98,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7351,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-520.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7352,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-214.92,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7353,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-17.56,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7354,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7355,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.84,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7356,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-214.92,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7357,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-2327.23,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7358,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-0.35,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7359,"Payroll Social Security",516003,"Supreme Court Admin",22,-9268.86,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7360,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-288.39,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7361,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7362,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7363,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.01,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7364,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7365,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-14373.86,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7366,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2536.66,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7367,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-76.1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7368,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7369,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7370,"Payroll Social Security",516003,"Supreme Court Admin",22,-194.13,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7371,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-76.1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7372,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-22.57,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7373,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2589.93,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7374,"Payroll Disability",519006,"Supreme Court Admin",22,-1.16,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7375,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.29,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7376,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-3.23,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7377,"Vision Care",518800,"Supreme Court Admin",22,-1.47,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7378,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.7,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7379,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-284.11,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7380,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-19.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7381,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7382,"Payroll Social Security",516003,"Supreme Court Admin",22,-4.12,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7383,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-14.1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7384,"Payroll Social Security",516003,"Supreme Court Admin",22,-194.13,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7385,"Payroll Social Security",516003,"Supreme Court Admin",22,-27.99,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7386,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.03,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7387,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.73,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7388,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-10.38,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7389,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-7.43,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7390,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-65.54,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7391,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-365.91,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7392,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-270.92,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7393,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7394,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-2.4,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7395,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7396,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7397,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2536.66,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7398,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-190.07,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7399,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7400,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7401,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7402,"Payroll Disability",519006,"Supreme Court Admin",22,-44.39,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7403,"Payroll Social Security",516003,"Supreme Court Admin",22,-43.21,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7404,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7405,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-25.48,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7406,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2750.67,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7407,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.4,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7408,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-284.11,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7409,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-14.86,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7410,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-2.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7411,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-1251.12,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7412,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-53.81,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7413,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-77.7,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7414,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2536.66,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7415,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-13.2,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7416,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.39,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7417,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-881.82,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7418,"Vision Care",518800,"Supreme Court Admin",22,-0.07,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7419,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7420,"Vision Care",518800,"Supreme Court Admin",22,-1.36,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7421,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.07,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7422,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7423,"Payroll Social Security",516003,"Supreme Court Admin",22,-0.36,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7424,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-24.96,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7425,"Vision Care",518800,"Supreme Court Admin",22,-1.47,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7426,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-19.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7427,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-108,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7428,"Payroll Social Security",516003,"Supreme Court Admin",22,-190.06,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7429,"Vision Care",518800,"Supreme Court Admin",22,-21.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7430,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.86,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7431,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-10.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7432,"Payroll Social Security",516003,"Supreme Court Admin",22,-211.72,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7433,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-320.98,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7434,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.2,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7435,"Workers Comp Medical Claims",519230,"Supreme Court Admin",22,-6946.68,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7436,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7437,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-13.3,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7438,"Payroll Disability",519006,"Supreme Court Admin",22,-0.68,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7439,"Vision Care",518800,"Supreme Court Admin",22,-0.66,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7440,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-321.17,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7441,"Payroll Social Security",516003,"Supreme Court Admin",22,-211.43,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7442,"Workers Comp Admin Fee",519240,"Supreme Court Admin",22,-330,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7443,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-100.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7444,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7445,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-4.24,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7446,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-6.9,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7447,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-320.98,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7448,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1466.91,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7449,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.29,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7450,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-1.17,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7451,"Payroll Disability",519006,"Supreme Court Admin",22,-45.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7452,"Payroll Social Security",516003,"Supreme Court Admin",22,-149.79,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7453,"Payroll Social Security",516003,"Supreme Court Admin",22,-194.14,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7454,"Payroll Social Security",516003,"Supreme Court Admin",22,-211.43,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7455,"Payroll Disability",519006,"Supreme Court Admin",22,-50.15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7456,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7457,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7458,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-320.98,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7459,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-190.07,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7460,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-4.37,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7461,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2865.96,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7462,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,100,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7463,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7464,"Payroll Disability",519006,"Supreme Court Admin",22,-50.19,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7465,"Payroll Social Security",516003,"Supreme Court Admin",22,-194.12,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7466,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-85.98,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7467,"Vision Care",518800,"Supreme Court Admin",22,-1.14,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7468,"Vision Care",518800,"Supreme Court Admin",22,-1.61,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7469,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-24.21,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7470,"Payroll Social Security",516003,"Supreme Court Admin",22,-191.56,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7471,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-224.69,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7472,"Payroll Disability",519006,"Supreme Court Admin",22,-35.11,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7473,"Payroll Disability",519006,"Supreme Court Admin",22,-50.15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7474,"Vision Care",518800,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7475,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2589.93,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7476,"Payroll Disability",519006,"Supreme Court Admin",22,-50.15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7477,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7478,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-4.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7479,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-4.24,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7480,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7481,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2028.86,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7482,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-290.58,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7483,"Payroll Social Security",516003,"Supreme Court Admin",22,-2.88,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7484,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-39.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7485,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.36,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7486,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7487,"Payroll Social Security",516003,"Supreme Court Admin",22,7.65,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7488,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-26.75,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7489,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.19,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7490,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.29,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7491,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7492,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,100,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7493,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-85.98,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7494,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7495,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-10.38,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7496,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-214.92,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7497,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2594.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7498,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-131.09,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7499,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-150.75,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7500,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7501,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-4.37,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7502,"Payroll Social Security",516003,"Supreme Court Admin",22,-86.42,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7503,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-10.38,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7504,"Payroll Disability",519006,"Supreme Court Admin",22,-50.15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7505,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-60.19,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7506,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-190.07,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7507,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7508,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-19.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7509,"Payroll Disability",519006,"Supreme Court Admin",22,-20.48,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7510,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2865.96,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7511,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7512,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-19.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7513,"Payroll Disability",519006,"Supreme Court Admin",22,-0.68,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7514,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.84,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7515,"Payroll Social Security",516003,"Supreme Court Admin",22,7.65,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7516,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-415.62,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7517,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-18.93,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7518,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-60.86,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7519,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1346.07,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7520,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7521,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.06,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7522,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.84,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7523,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-1.17,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7524,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2006.17,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7525,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-190.07,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7526,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1170.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7527,"Payroll Social Security",516003,"Supreme Court Admin",22,7.65,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7528,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-85.98,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7529,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-4.24,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7530,"Vision Care",518800,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7531,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-39.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7532,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-214.92,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7533,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-35.11,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7534,"Payroll Disability",519006,"Supreme Court Admin",22,-23.56,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7535,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7536,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-10.4,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7537,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7538,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7539,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-12.56,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7540,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2865.96,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7541,"Vision Care",518800,"Supreme Court Admin",22,-0.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7542,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7543,"Vision Care",518800,"Supreme Court Admin",22,-1.47,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7544,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2589.93,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7545,"Payroll Disability",519006,"Supreme Court Admin",22,-35.51,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7546,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-77.7,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7547,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.74,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7548,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-86.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7549,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7550,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.06,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7551,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-214.92,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7552,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-10.38,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7553,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-4.24,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7554,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,100,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7555,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.17,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7556,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-77.83,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7557,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2589.93,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7558,"Payroll Disability",519006,"Supreme Court Admin",22,-45.41,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7559,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.01,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7560,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.97,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7561,"Vision Care",518800,"Supreme Court Admin",22,-1.15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7562,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-19.11,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7563,"Vision Care",518800,"Supreme Court Admin",22,-1.44,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7564,"Payroll Social Security",516003,"Supreme Court Admin",22,-211.43,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7565,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2867.72,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7566,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2536.66,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7567,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-214.92,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7568,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.98,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7569,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7570,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-227.22,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7571,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.84,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7572,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-390,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7573,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-623.37,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7574,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7575,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-320.98,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7576,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7577,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-14.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7578,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7579,"Payroll Disability",519006,"Supreme Court Admin",22,-45.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7580,"Payroll Social Security",516003,"Supreme Court Admin",22,-99.38,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7581,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-40.38,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7582,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7583,"Payroll Social Security",516003,"Supreme Court Admin",22,-194.13,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7584,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-10.38,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7585,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7586,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.84,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7587,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-19.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7588,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-77.7,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7589,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-214.92,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7590,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-354.9,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7591,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7592,"Payroll Social Security",516003,"Supreme Court Admin",22,-1200.9,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7593,"Payroll Disability",519006,"Supreme Court Admin",22,-45.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7594,"Payroll Social Security",516003,"Supreme Court Admin",22,-190.06,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7595,"Payroll Disability",519006,"Supreme Court Admin",22,-0.94,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7596,"Payroll Disability",519006,"Supreme Court Admin",22,-5.89,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7597,"Vision Care",518800,"Supreme Court Admin",22,-1.47,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7598,"Payroll Disability",519006,"Supreme Court Admin",22,-2.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7599,"Payroll Disability",519006,"Supreme Court Admin",22,-3.98,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7600,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7601,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7602,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7603,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-10.92,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7604,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-85.98,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7605,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-284.11,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7606,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1833.66,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7607,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-76.1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7608,"Vision Care",518800,"Supreme Court Admin",22,-1.45,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7609,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2589.93,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7610,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-3.98,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7611,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-284.11,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7612,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7613,"Payroll Social Security",516003,"Supreme Court Admin",22,-211.44,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7614,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2009.23,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7615,"Payroll Social Security",516003,"Supreme Court Admin",22,-135.66,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7616,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-4.24,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7617,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.01,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7618,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7619,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-2.4,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7620,"Payroll Social Security",516003,"Supreme Court Admin",22,-148.65,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7621,"Payroll Social Security",516003,"Supreme Court Admin",22,-5.76,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7622,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.2,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7623,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-2003.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7624,"Payroll Social Security",516003,"Supreme Court Admin",22,-148,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7625,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.36,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7626,"Payroll Social Security",516003,"Supreme Court Admin",22,-2.88,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7627,"Vision Care",518800,"Supreme Court Admin",22,-0.14,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7628,"Payroll Disability",519006,"Supreme Court Admin",22,-45.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7629,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-14.7,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7630,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-66.35,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7631,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7632,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-107.62,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7633,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-5.46,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7634,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-77.7,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7635,"Vision Care",518800,"Supreme Court Admin",22,-1.47,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7636,"Payroll Disability",519006,"Supreme Court Admin",22,-45.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7637,"Payroll Disability",519006,"Supreme Court Admin",22,-45.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7638,"Payroll Social Security",516003,"Supreme Court Admin",22,-190.06,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7639,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7640,"Vision Care",518800,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7641,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-4.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-27T00:00:00",5154391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7642,"Vision Care",518800,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-26T00:00:00",5153352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7643,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-2.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7644,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-19.53,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7645,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-0.31,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7646,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-8.99,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7647,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-25.69,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7648,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7649,"Payroll Social Security",516003,"Supreme Court Admin",22,-27.03,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7650,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-2.15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7651,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.05,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7652,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-4.01,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7653,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-73.4,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7654,"Payroll Disability",519006,"Supreme Court Admin",22,-1.61,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7655,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-0.8,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7656,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-1160.28,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7657,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-116.83,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7658,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-19.12,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7659,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-3.2,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7660,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-5.91,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7661,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-174.34,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7662,"Payroll Disability",519006,"Supreme Court Admin",22,-1.93,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7663,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,312.33,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7664,"Payroll Social Security",516003,"Supreme Court Admin",22,-0.77,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7665,"Payroll Social Security",516003,"Supreme Court Admin",22,-3.31,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7666,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-6.88,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7667,"Payroll Disability",519006,"Supreme Court Admin",22,-5.35,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7668,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-10.28,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7669,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-5.23,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7670,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-98.86,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7671,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-1.76,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7672,"Payroll Social Security",516003,"Supreme Court Admin",22,-14.9,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7673,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-5.03,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7674,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.05,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7675,"Payroll Disability",519006,"Supreme Court Admin",22,-0.63,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7676,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-1.35,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7677,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7678,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7679,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-170.75,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7680,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.09,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7681,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.46,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7682,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-0.64,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7683,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7684,"Vision Care",518800,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7685,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.01,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7686,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-859.68,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7687,"Payroll Disability",519006,"Supreme Court Admin",22,-4.01,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7688,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.46,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7689,"Payroll Social Security",516003,"Supreme Court Admin",22,-3.14,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7690,"Payroll Social Security",516003,"Supreme Court Admin",22,7.65,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7691,"Payroll Social Security",516003,"Supreme Court Admin",22,-0.63,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7692,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,100,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7693,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-10.07,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7694,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-23.15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7695,"Payroll Disability",519006,"Supreme Court Admin",22,5.45,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7696,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-0.27,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7697,"Vision Care",518800,"Supreme Court Admin",22,-5.88,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7698,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-2.75,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7699,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-386.44,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7700,"Payroll Disability",519006,"Supreme Court Admin",22,-181.28,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7701,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.9,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7702,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,9.34,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7703,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-2.7,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7704,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.01,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7705,"Vision Care",518800,"Supreme Court Admin",22,-0.12,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7706,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-84.76,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7707,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-11918.42,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7708,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-51.83,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7709,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7710,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-1.35,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7711,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-4.03,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7712,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.03,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7713,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.36,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7714,"Payroll Social Security",516003,"Supreme Court Admin",22,-7.12,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7715,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-10.41,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7716,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-1.73,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7717,"Payroll Social Security",516003,"Supreme Court Admin",22,23.16,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7718,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.46,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7719,"Payroll PERF State Share",517005,"Supreme Court Admin",22,34.87,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7720,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-110.11,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7721,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-169.56,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7722,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.95,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7723,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-5.12,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7724,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-1.38,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7725,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-15.36,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7726,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.09,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7727,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.03,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7728,"Payroll Social Security",516003,"Supreme Court Admin",22,-11.94,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7729,"Vision Care",518800,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7730,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.01,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7731,"Vision Care",518800,"Supreme Court Admin",22,-0.17,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7732,"Payroll Social Security",516003,"Supreme Court Admin",22,23.16,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7733,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-1.73,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7734,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-2.2,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7735,"Vision Care",518800,"Supreme Court Admin",22,-0.09,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7736,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7737,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-9.17,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7738,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-47.68,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7739,"Payroll Disability",519006,"Supreme Court Admin",22,-0.36,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7740,"Payroll Social Security",516003,"Supreme Court Admin",22,-21.37,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7741,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7742,"Payroll Social Security",516003,"Supreme Court Admin",22,-2.18,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7743,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-22.8,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7744,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-8.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7745,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-0.62,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7746,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.03,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7747,"Vision Care",518800,"Supreme Court Admin",22,-0.09,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7748,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-0.81,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7749,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-6.2,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7750,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.25,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7751,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.01,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7752,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-179.74,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7753,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-13.08,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7754,"Payroll Disability",519006,"Supreme Court Admin",22,-0.18,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7755,"Vision Care",518800,"Supreme Court Admin",22,-0.01,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7756,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-37.45,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7757,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-25.63,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7758,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-0.54,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7759,"Payroll Social Security",516003,"Supreme Court Admin",22,-3.14,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7760,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-5.45,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7761,"Payroll Disability",519006,"Supreme Court Admin",22,-1.73,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7762,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7763,"Vision Care",518800,"Supreme Court Admin",22,-0.06,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7764,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.91,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7765,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7766,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-20.73,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7767,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.7,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7768,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,312.33,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7769,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-165.16,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7770,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.01,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7771,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-1.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7772,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.05,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7773,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-44.93,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7774,"Vision Care",518800,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7775,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.03,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7776,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7777,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-18.99,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7778,"Payroll Disability",519006,"Supreme Court Admin",22,-2.89,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7779,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-1.01,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7780,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-9.86,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7781,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7782,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.25,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7783,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-20.13,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7784,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-43.28,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7785,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-17.97,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7786,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.73,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7787,"Payroll Social Security",516003,"Supreme Court Admin",22,-6.62,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7788,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-89.87,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7789,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-8.22,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7790,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-2.89,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7791,"Payroll Disability",519006,"Supreme Court Admin",22,-3.15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7792,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-3.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7793,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7794,"Vision Care",518800,"Supreme Court Admin",22,-0.01,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7795,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-1.09,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7796,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.18,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7797,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-0.8,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7798,"Payroll Social Security",516003,"Supreme Court Admin",22,-1.54,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7799,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.25,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7800,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-34.22,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7801,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.28,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7802,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,9.34,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7803,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-60,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7804,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-12.33,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7805,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-45.88,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7806,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-19.71,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7807,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-5.14,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7808,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-1.28,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7809,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-26.96,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7810,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-3.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7811,"Vision Care",518800,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7812,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-39.39,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7813,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7814,"Payroll Social Security",516003,"Supreme Court Admin",22,-16.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7815,"Vision Care",518800,"Supreme Court Admin",22,-0.06,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7816,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-16.58,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7817,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-1.16,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7818,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-67.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7819,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.27,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7820,"Vision Care",518800,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7821,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.01,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7822,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-1.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7823,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-5.03,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7824,"Payroll Social Security",516003,"Supreme Court Admin",22,-6.29,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7825,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-310.8,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7826,"Payroll Disability",519006,"Supreme Court Admin",22,-0.47,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7827,"Payroll Disability",519006,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7828,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-206.7,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7829,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-91.76,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7830,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-37.31,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7831,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-3.94,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7832,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-23078.4,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7833,"Payroll Disability",519006,"Supreme Court Admin",22,-0.79,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7834,"Payroll Social Security",516003,"Supreme Court Admin",22,-11.92,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7835,"Real Estate Rentals",590110,"Supreme Court Admin",22,-82886.11,"Administrative and Operating Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7836,"Payroll Disability",519006,"Supreme Court Admin",22,-3.62,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7837,"Payroll Social Security",516003,"Supreme Court Admin",22,-12.97,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7838,"Payroll Disability",519006,"Supreme Court Admin",22,-0.79,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7839,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.91,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7840,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-6.9,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7841,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.01,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7842,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.65,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7843,"Payroll Social Security",516003,"Supreme Court Admin",22,-12.57,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7844,"Payroll Disability",519006,"Supreme Court Admin",22,-2.99,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7845,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-11.59,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7846,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.45,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7847,"Payroll Social Security",516003,"Supreme Court Admin",22,-12.58,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7848,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-0.8,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7849,"Payroll Disability",519006,"Supreme Court Admin",22,-2.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7850,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.05,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7851,"Vision Care",518800,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7852,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-1.92,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7853,"Vision Care",518800,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7854,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,1.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7855,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-305.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7856,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-229.39,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7857,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.95,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7858,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7859,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-9.86,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7860,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-5.09,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7861,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.46,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7862,"Payroll Social Security",516003,"Supreme Court Admin",22,-1.89,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7863,"Payroll PERF State Share",517005,"Supreme Court Admin",22,34.87,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7864,"Payroll Disability",519006,"Supreme Court Admin",22,5.45,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7865,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.03,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7866,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7867,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7868,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-5.39,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7869,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-1.82,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7870,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.09,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7871,"Vision Care",518800,"Supreme Court Admin",22,-0.05,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7872,"Vision Care",518800,"Supreme Court Admin",22,-0.05,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7873,"Real Estate Rentals",590110,"Supreme Court Admin",22,-7563.87,"Administrative and Operating Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7874,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7875,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.69,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7876,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-1.68,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7877,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-1.08,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7878,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-24.88,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7879,"Payroll Disability",519006,"Supreme Court Admin",22,-1.28,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7880,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.25,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7881,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-3.3,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7882,"Payroll Disability",519006,"Supreme Court Admin",22,-3.05,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7883,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-1.97,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7884,"Vision Care",518800,"Supreme Court Admin",22,-0.09,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7885,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.91,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7886,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.46,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7887,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-77.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7888,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-44.93,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7889,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.03,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7890,"Payroll Social Security",516003,"Supreme Court Admin",22,-8.17,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7891,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-1.18,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7892,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-28.54,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7893,"Payroll Disability",519006,"Supreme Court Admin",22,-0.8,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7894,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,1.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7895,"Payroll Social Security",516003,"Supreme Court Admin",22,-1.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7896,"Payroll Social Security",516003,"Supreme Court Admin",22,-5.3,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7897,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-18.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7898,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-39.95,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7899,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.4,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7900,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7901,"Payroll Disability",519006,"Supreme Court Admin",22,-6.76,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7902,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.05,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7903,"Payroll Social Security",516003,"Supreme Court Admin",22,-782.4,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7904,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-2.09,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7905,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-0.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7906,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.06,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7907,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-2.97,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7908,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.95,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7909,"Vision Care",518800,"Supreme Court Admin",22,-0.05,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7910,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-20.82,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7911,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-2.01,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7912,"Payroll Social Security",516003,"Supreme Court Admin",22,-7.95,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7913,"Payroll Social Security",516003,"Supreme Court Admin",22,-2.81,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7914,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-39.42,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7915,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-0.48,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7916,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-0.86,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7917,"Vision Care",518800,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7918,"Payroll Disability",519006,"Supreme Court Admin",22,-1.57,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7919,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7920,"Payroll Disability",519006,"Supreme Court Admin",22,-0.31,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7921,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.2,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7922,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-41.52,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7923,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7924,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.21,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5151927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7925,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-11.07,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7926,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-10.37,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-25T00:00:00",5152312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7927,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.31,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7928,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2516.41,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7929,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-72.56,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7930,"Payroll Disability",519006,"Supreme Court Admin",22,-11.56,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7931,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-12.4,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7932,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7933,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-62.48,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7934,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-36.68,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7935,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-76.08,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7936,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.36,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7937,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2223.81,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7938,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-136.95,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7939,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7940,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7941,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5145053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7942,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-11.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7943,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7944,"Payroll Social Security",516003,"Supreme Court Admin",22,-144.36,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7945,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-660.64,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5145686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7946,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-73.99,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7947,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.89,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7948,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-11.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7949,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.31,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7950,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.77,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7951,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-66.71,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7952,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7953,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-11.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5145053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7954,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2082.53,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7955,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-58.23,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7956,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-647.05,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7957,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-74.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7958,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7959,"NonRealEstRnt-Office Copier",591030,"Supreme Court Admin",22,-510,"Administrative and Operating Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7960,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-13.9,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7961,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-660.64,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5145053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7962,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-277.47,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7963,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-249.07,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7964,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-303.69,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7965,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-19.41,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7966,"Payroll Disability",519006,"Supreme Court Admin",22,-35.42,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7967,"Payroll Social Security",516003,"Supreme Court Admin",22,-152.99,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7968,"Payroll Social Security",516003,"Supreme Court Admin",22,-47.67,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5145053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7969,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7970,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-62.03,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7971,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.89,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7972,"Payroll Disability",519006,"Supreme Court Admin",22,-27.43,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7973,"Payroll Social Security",516003,"Supreme Court Admin",22,-150.53,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7974,"Vision Care",518800,"Supreme Court Admin",22,-0.35,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7975,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-73.99,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7976,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-11.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5145686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7977,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-11.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7978,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-149.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7979,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7980,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7981,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-12.9,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7982,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.67,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7983,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-73.99,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5145686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7984,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-19.82,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5145053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7985,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.74,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7986,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-19.95,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7987,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2477.4,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7988,"Payroll Disability",519006,"Supreme Court Admin",22,-11.56,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7989,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-11.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7990,"Payroll Disability",519006,"Supreme Court Admin",22,-11.56,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7991,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7992,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.36,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7993,"Payroll Social Security",516003,"Supreme Court Admin",22,-187.62,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7994,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-81.34,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7995,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7996,"Payroll Disability",519006,"Supreme Court Admin",22,-11.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7997,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7998,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5145686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7999,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8000,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.81,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8001,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8002,"Payroll Disability",519006,"Supreme Court Admin",22,-33.97,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8003,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-14.45,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8004,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-73.99,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8005,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-149.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8006,"Vision Care",518800,"Supreme Court Admin",22,-0.35,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8007,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-60.72,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8008,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-296.42,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8009,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-74.47,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8010,"Vision Care",518800,"Supreme Court Admin",22,-0.35,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8011,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-6.2,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8012,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-4.8,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8013,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8014,"Payroll Social Security",516003,"Supreme Court Admin",22,-47.67,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8015,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-73.99,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8016,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-50.25,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8017,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.31,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8018,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1572.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8019,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-2.3,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8020,"Payroll Disability",519006,"Supreme Court Admin",22,-11.56,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8021,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-217.38,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8022,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8023,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.36,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8024,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-73.99,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5145053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8025,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8026,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-13.46,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8027,"Payroll Social Security",516003,"Supreme Court Admin",22,-90.4,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8028,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8029,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-19.82,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8030,"Payroll Social Security",516003,"Supreme Court Admin",22,-47.67,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8031,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-481.47,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8032,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-226.67,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8033,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-10.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8034,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.85,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8035,"Payroll Disability",519006,"Supreme Court Admin",22,-11.56,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5145053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8036,"Vision Care",518800,"Supreme Court Admin",22,-0.35,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8037,"Vision Care",518800,"Supreme Court Admin",22,-0.35,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8038,"Payroll Social Security",516003,"Supreme Court Admin",22,-34.77,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8039,"Payroll Social Security",516003,"Supreme Court Admin",22,-30.49,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8040,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-79.4,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8041,"Payroll Disability",519006,"Supreme Court Admin",22,-11.56,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8042,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-284.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8043,"Payroll Social Security",516003,"Supreme Court Admin",22,-196.84,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8044,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-12.7,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8045,"Payroll Disability",519006,"Supreme Court Admin",22,-11.56,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8046,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.27,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8047,"Payroll Social Security",516003,"Supreme Court Admin",22,-47.67,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8048,"Payroll Social Security",516003,"Supreme Court Admin",22,-38.37,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8049,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5145053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8050,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-660.64,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8051,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2535.92,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8052,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5145686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8053,"Payroll Social Security",516003,"Supreme Court Admin",22,-153.97,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8054,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.18,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8055,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-53.93,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8056,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.98,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8057,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.36,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8058,"NonRealEstRnt-Office Copier",591030,"Supreme Court Admin",22,-145,"Administrative and Operating Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8059,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8060,"Vision Care",518800,"Supreme Court Admin",22,-0.35,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5145053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8061,"Vision Care",518800,"Supreme Court Admin",22,-0.35,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8062,"Payroll Disability",519006,"Supreme Court Admin",22,-11.56,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8063,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2418.88,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8064,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-4.2,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8065,"Vision Care",518800,"Supreme Court Admin",22,-0.35,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8066,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8067,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-11.4,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8068,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-501.64,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8069,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-72.47,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8070,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2030.11,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8071,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-664.93,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8072,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8073,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1946.83,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8074,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-73.99,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8075,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8076,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-149.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8077,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8078,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-11.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8079,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-68.69,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8080,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-47.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8081,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5145686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8082,"Payroll Social Security",516003,"Supreme Court Admin",22,-33.19,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8083,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-15.05,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8084,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-233.25,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8085,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-19.82,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8086,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-9.75,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8087,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.35,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8088,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-11.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8089,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-149.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8090,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-149.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8091,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-11.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8092,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-75.49,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8093,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-175.53,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8094,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-231.59,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8095,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8096,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-660.64,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8097,"Payroll Social Security",516003,"Supreme Court Admin",22,-46.63,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8098,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-149.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5145053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8099,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-149.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8100,"Payroll Social Security",516003,"Supreme Court Admin",22,-47.67,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8101,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8102,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-149.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8103,"Payroll Social Security",516003,"Supreme Court Admin",22,-186.18,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8104,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-73.99,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8105,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-660.64,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8106,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2067.75,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8107,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-660.64,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8108,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8109,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-19.82,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8110,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-19.82,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8111,"Payroll Disability",519006,"Supreme Court Admin",22,-11.56,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5145686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8112,"Payroll Social Security",516003,"Supreme Court Admin",22,-47.67,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8113,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-4.03,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8114,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.3,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8115,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5145053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8116,"Payroll Disability",519006,"Supreme Court Admin",22,-11.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8117,"Payroll Social Security",516003,"Supreme Court Admin",22,-46.63,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8118,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8119,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-149.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8120,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-19.82,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8121,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-19.82,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5145686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8122,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-72.47,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8123,"Payroll Disability",519006,"Supreme Court Admin",22,-46.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8124,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.07,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8125,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-149.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8126,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-270.92,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8127,"Payroll Social Security",516003,"Supreme Court Admin",22,-183.29,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8128,"Vision Care",518800,"Supreme Court Admin",22,-0.35,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8129,"Payroll Social Security",516003,"Supreme Court Admin",22,-50.87,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8130,"Payroll Social Security",516003,"Supreme Court Admin",22,-47.67,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8131,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.39,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8132,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-149.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5145686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8133,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.06,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8134,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.08,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8135,"Payroll Social Security",516003,"Supreme Court Admin",22,-47.67,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5145686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8136,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-281.84,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8137,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8138,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8139,"Payroll Social Security",516003,"Supreme Court Admin",22,-116.57,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8140,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8141,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2654.75,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8142,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-19.82,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8143,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-11.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8144,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-56.18,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8145,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-660.64,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8146,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.19,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8147,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8148,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2711.48,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8149,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1222.77,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8150,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-647.05,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8151,"Payroll Social Security",516003,"Supreme Court Admin",22,-200.61,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8152,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-13,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8153,"Payroll Social Security",516003,"Supreme Court Admin",22,-164.53,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8154,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.68,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8155,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-19.82,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8156,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8157,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-660.64,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8158,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-11.96,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8159,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-11.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8160,"Vision Care",518800,"Supreme Court Admin",22,-0.35,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5145686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8161,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8162,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-19.41,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8163,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-73.99,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8164,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-660.64,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8165,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-12.75,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8166,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-44.64,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8167,"Payroll Social Security",516003,"Supreme Court Admin",22,-178.97,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8168,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.12,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8169,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-398.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8170,"Payroll Social Security",516003,"Supreme Court Admin",22,-47.67,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8171,"Vision Care",518800,"Supreme Court Admin",22,-0.35,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5143674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8172,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-9.35,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-19T00:00:00",5146249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8173,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-647.05,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-13T00:00:00",5130682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8174,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,100,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-06T00:00:00",5125942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8175,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-647.05,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5137882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8176,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-647.05,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-13T00:00:00",5130687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8177,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-79.53,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-05-25T00:00:00",5118114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8178,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,100,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-06T00:00:00",5125945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8179,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,100,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-04-23T00:00:00",5094435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8180,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-234.08,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-11T00:00:00",5128668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8181,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,100,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-04-23T00:00:00",5095258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8182,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,100,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-06T00:00:00",5125943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8183,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,510,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-06T00:00:00",5125977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8184,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,6565,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-04-23T00:00:00",5094433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8185,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-78.03,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-11T00:00:00",5128673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8186,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-647.05,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-13T00:00:00",5130692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8187,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,100,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-06T00:00:00",5125947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8188,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,124.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-22T00:00:00",5150953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8189,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,100,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-06T00:00:00",5125949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8190,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-152.22,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-05-25T00:00:00",5118097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8191,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-292.61,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-11T00:00:00",5128674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8192,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,100,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-06T00:00:00",5125951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8193,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-85.15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-05-25T00:00:00",5118111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8194,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-213.16,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-05-25T00:00:00",5118100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8195,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-156.06,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-05-25T00:00:00",5118125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8196,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-647.05,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-13T00:00:00",5130690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8197,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,200,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-04-23T00:00:00",5095247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8198,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-647.05,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5137880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8199,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-98.35,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-05-25T00:00:00",5118121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8200,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,200,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-04-23T00:00:00",5095252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8201,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,100,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-06T00:00:00",5125944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8202,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-647.05,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5133521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8203,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-647.05,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5137884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8204,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-647.05,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-13T00:00:00",5130686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8205,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-647.05,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-13T00:00:00",5130650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8206,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,458.01,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-13T00:00:00",5148720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8207,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-647.05,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-13T00:00:00",5130683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8208,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-647.05,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5137878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8209,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,175.4,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-22T00:00:00",5150958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8210,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1725,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-06T00:00:00",5125976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8211,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-643.73,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-11T00:00:00",5128675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8212,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,200,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-04-23T00:00:00",5095251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8213,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,100,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-04-23T00:00:00",5095239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8214,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-719.05,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5137883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8215,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-507.18,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-11T00:00:00",5128714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8216,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,100,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-04-23T00:00:00",5095235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Security",516003,"Supreme Court Admin",22,15.3,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-04-23T00:00:00",5095252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8244,"Payroll Social Security",516003,"Supreme Court Admin",22,-11.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-05-25T00:00:00",5118125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8245,"Payroll Social Security",516003,"Supreme Court Admin",22,-47.63,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-11T00:00:00",5128675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8246,"Payroll Social Security",516003,"Supreme Court Admin",22,7.65,"Personal Services and Fringe Benefits",2018,"General 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Security",516003,"Supreme Court Admin",22,131.96,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-06T00:00:00",5125976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8267,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-19.41,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5137880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8268,"Payroll Social Security",516003,"Supreme Court Admin",22,-45.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5137882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8269,"Payroll Social Security",516003,"Supreme Court Admin",22,9.53,"Personal Services and Fringe 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Share",517005,"Supreme Court Admin",22,-72.47,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-13T00:00:00",5130683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8290,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-72.47,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5137850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8291,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-15.72,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-20T00:00:00",5146987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8292,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-72.47,"Personal Services and Fringe 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Fund","2018-05-25T00:00:00",5118125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8296,"Payroll PERF State Share",517005,"Supreme Court Admin",22,6.39,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-22T00:00:00",5150955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8297,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-56.8,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-11T00:00:00",5128714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8298,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-140.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-20T00:00:00",5146987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8299,"Payroll Social Security",516003,"Supreme Court Admin",22,-17.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-11T00:00:00",5128668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8300,"Payroll Social Security",516003,"Supreme Court Admin",22,-45.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5137850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8301,"Payroll PERF State Share",517005,"Supreme Court Admin",22,19.65,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-22T00:00:00",5150958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8302,"Payroll Social Security",516003,"Supreme Court Admin",22,502.22,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-04-23T00:00:00",5094433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8303,"Payroll Social Security",516003,"Supreme Court Admin",22,7.65,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-06T00:00:00",5125949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8304,"Payroll Social Security",516003,"Supreme Court Admin",22,7.65,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-06T00:00:00",5125943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8305,"Payroll Social Security",516003,"Supreme Court Admin",22,-45.25,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-13T00:00:00",5130687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8306,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-19.41,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5133521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8307,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-72.47,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5137880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8308,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.73,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-20T00:00:00",5146987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8309,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-19.41,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5137883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8310,"Payroll Social Security",516003,"Supreme Court Admin",22,13.42,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-22T00:00:00",5150958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8311,"Payroll Social Security",516003,"Supreme Court Admin",22,7.65,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-06T00:00:00",5125942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8312,"Payroll Social Security",516003,"Supreme Court Admin",22,-45.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-13T00:00:00",5130686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8313,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-72.47,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5133521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8314,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.68,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-05-25T00:00:00",5118125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8315,"Vision Care",518800,"Supreme Court Admin",22,-0.35,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-13T00:00:00",5130650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8316,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-2.28,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-20T00:00:00",5146986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8317,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-7.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-11T00:00:00",5128668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8318,"Vision Care",518800,"Supreme Court Admin",22,-0.35,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-13T00:00:00",5130683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8319,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-8.78,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-11T00:00:00",5128674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8320,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,1.71,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-22T00:00:00",5150955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8321,"Vision Care",518800,"Supreme Court Admin",22,-0.35,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5137878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8322,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.21,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-20T00:00:00",5146987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8323,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-19.31,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-11T00:00:00",5128675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8324,"Vision Care",518800,"Supreme Court Admin",22,-0.35,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-13T00:00:00",5130690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8325,"Vision Care",518800,"Supreme Court Admin",22,-0.35,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5137884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8326,"Vision Care",518800,"Supreme Court Admin",22,-0.35,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5137882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8327,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,3.74,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-22T00:00:00",5150953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8328,"Vision Care",518800,"Supreme Court Admin",22,-0.35,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-13T00:00:00",5130692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8329,"Vision Care",518800,"Supreme Court Admin",22,-0.35,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-13T00:00:00",5130686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8330,"Vision Care",518800,"Supreme Court Admin",22,-0.35,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-13T00:00:00",5130687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8331,"Vision Care",518800,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-05-25T00:00:00",5118111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8332,"Vision Care",518800,"Supreme Court Admin",22,-0.35,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5137880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8333,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-14.63,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-11T00:00:00",5128671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8334,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-15.22,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-11T00:00:00",5128714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8335,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-2.34,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-11T00:00:00",5128673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8336,"Vision Care",518800,"Supreme Court Admin",22,-0.15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-05-25T00:00:00",5118097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8337,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-141.93,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-13T00:00:00",5130686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8338,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-141.93,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-13T00:00:00",5130650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8339,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-13T00:00:00",5130683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8340,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5133521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8341,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-13T00:00:00",5130687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8342,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5137880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8343,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.01,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-11T00:00:00",5128673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8344,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5137884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8345,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-141.93,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-13T00:00:00",5130692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8346,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-05-25T00:00:00",5118125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8347,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.07,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-11T00:00:00",5128714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8348,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-11T00:00:00",5128674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8349,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-13T00:00:00",5130690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8350,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-05-25T00:00:00",5118097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8351,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-141.93,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-13T00:00:00",5130687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8352,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-13T00:00:00",5130650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8353,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-13T00:00:00",5130682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8354,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5137882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8355,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-141.93,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-13T00:00:00",5130682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8356,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.03,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-11T00:00:00",5128668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8357,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.09,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-11T00:00:00",5128675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8358,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5137878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8359,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-141.93,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-13T00:00:00",5130683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8360,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5137883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8361,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-13T00:00:00",5130692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8362,"Vision Care",518800,"Supreme Court Admin",22,-0.35,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-13T00:00:00",5130682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8363,"Vision Care",518800,"Supreme Court Admin",22,-0.35,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5137850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8364,"Vision Care",518800,"Supreme Court Admin",22,-0.35,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5137883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8365,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5137850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8366,"Vision Care",518800,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-05-25T00:00:00",5118100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8367,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-13T00:00:00",5130686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8368,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,5.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-22T00:00:00",5150958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8369,"Vision Care",518800,"Supreme Court Admin",22,-0.35,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5133521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8370,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-141.93,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-13T00:00:00",5130690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8371,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.07,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-11T00:00:00",5128671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8372,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-149.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5137884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8373,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-148.73,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5137883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8374,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-141.93,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5133521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8375,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-141.93,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5137878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8376,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-141.93,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5137850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8377,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-141.93,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5137882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8378,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-11T00:00:00",5128714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8379,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.12,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-11T00:00:00",5128673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8380,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.96,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-11T00:00:00",5128675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8381,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-11T00:00:00",5128674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8382,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.23,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-05-25T00:00:00",5118125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8383,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-198.2,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-05-25T00:00:00",5118097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8384,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.73,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-11T00:00:00",5128671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8385,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.35,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-11T00:00:00",5128668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8386,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5137882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8387,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,1.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-22T00:00:00",5150955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8388,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5133521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8389,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-13T00:00:00",5130682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8390,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.8,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-05-25T00:00:00",5118125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8391,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-11T00:00:00",5128674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8392,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-13T00:00:00",5130683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8393,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,1.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-22T00:00:00",5150958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8394,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,1.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-22T00:00:00",5150953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8395,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5137884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8396,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-13T00:00:00",5130650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8397,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5137850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8398,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5137878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8399,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-2.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-11T00:00:00",5128671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8400,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.3,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-11T00:00:00",5128675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8401,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-13T00:00:00",5130692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8402,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-13T00:00:00",5130686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8403,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.2,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-11T00:00:00",5128668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8404,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.2,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-20T00:00:00",5146987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8405,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-2.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-11T00:00:00",5128714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8406,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-13T00:00:00",5130687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8407,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5137883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8408,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5137880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8409,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.4,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-11T00:00:00",5128673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8410,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-141.93,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5137880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8411,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-13T00:00:00",5130690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8412,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-2,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-20T00:00:00",5146986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8413,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.86,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-05-25T00:00:00",5118097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8414,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-11.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-13T00:00:00",5130682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8415,"Payroll Disability",519006,"Supreme Court Admin",22,-11.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-13T00:00:00",5130683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8416,"Payroll Disability",519006,"Supreme Court Admin",22,-11.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5137882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8417,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-11.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5133521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8418,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-311.82,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5137884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8419,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-11.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5137882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8420,"Payroll Disability",519006,"Supreme Court Admin",22,-11.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5137884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8421,"Payroll Disability",519006,"Supreme Court Admin",22,-11.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-13T00:00:00",5130690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8422,"Payroll Disability",519006,"Supreme Court Admin",22,-11.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5137883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8423,"Payroll Disability",519006,"Supreme Court Admin",22,-11.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-13T00:00:00",5130687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8424,"Payroll Disability",519006,"Supreme Court Admin",22,-11.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-13T00:00:00",5130682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8425,"Payroll Disability",519006,"Supreme Court Admin",22,-11.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-13T00:00:00",5130692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8426,"Payroll Disability",519006,"Supreme Court Admin",22,-11.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-13T00:00:00",5130650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8427,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-11.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5137850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8428,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-11.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5137880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8429,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-11.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-13T00:00:00",5130683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8430,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-11.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-13T00:00:00",5130687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8431,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-11.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5137883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8432,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-11.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-13T00:00:00",5130650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8433,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-11.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-13T00:00:00",5130692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8434,"Payroll Disability",519006,"Supreme Court Admin",22,-11.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5133521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8435,"Payroll Disability",519006,"Supreme Court Admin",22,-11.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5137880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8436,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-13T00:00:00",5130682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8437,"Non Contracted Long Distance",652155,"Supreme Court Admin",22,474.53,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-04-08T00:00:00",5072377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8438,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5137884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8439,"Cellular Phone Service",652110,"Supreme Court Admin",22,742.5,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-05-08T00:00:00",5101352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8440,"Network Services",652156,"Supreme Court Admin",22,2718.82,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-04-08T00:00:00",5072377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8441,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-13T00:00:00",5130690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8442,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5137880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8443,"Non Contracted Long Distance",652155,"Supreme Court Admin",22,610.18,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-08T00:00:00",5122200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8444,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-13T00:00:00",5130683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8445,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5137882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8446,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5133521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8447,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-13T00:00:00",5130692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8448,"Network Services",652156,"Supreme Court Admin",22,2718.82,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-08T00:00:00",5122200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8449,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-13T00:00:00",5130650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8450,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-15T00:00:00",5137878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8451,"Cellular Phone Service",652110,"Supreme Court Admin",22,-8.65,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-04-08T00:00:00",5072377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8452,"Non Contracted Long Distance",652155,"Supreme Court Admin",22,689.6,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-05-08T00:00:00",5101352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8453,"Payroll Anthem Dental 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Entry","",22], [8473,"Telephone - Centrex",652130,"Supreme Court Admin",22,310,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-08T00:00:00",5122200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8474,"Shared SAN Storage",659270,"Supreme Court Admin",22,7575.23,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-08T00:00:00",5122200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8475,"Real Estate Rentals",590110,"Supreme Court Admin",22,-892.94,"Administrative and Operating Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-28T00:00:00",5156099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8476,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,127.5,"Contractual 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Entry","",22], [8500,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,255,"Contractual Services",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-07T00:00:00",5126864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8501,"Voice or Data Equip Inv",652109,"Supreme Court Admin",22,101.4,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-04-08T00:00:00",5072377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8502,"Virtual Server Hosting",659262,"Supreme Court Admin",22,924.02,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-06-08T00:00:00",5122200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8503,"Remote IP Phone",652134,"Supreme Court Admin",22,3685.01,"Internal Service Funds - 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[8540,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,13119.01,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-16T00:00:00",5110121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8541,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,284.68,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-04T00:00:00",5082177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8542,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,586.33,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-16T00:00:00",5122729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8543,"Payroll Salaries & Wages",510101,"Family and Social Svcs 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[8556,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,224.29,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-02T00:00:00",5101470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8557,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,1051.1,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-18T00:00:00",5096105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8558,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,221.23,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-30T00:00:00",5122665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8559,"Payroll Social Security",516003,"Family and Social Svcs 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[8572,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,21.52,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-04T00:00:00",5082177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8573,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,732.36,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-27T00:00:00",5153364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8574,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,63.09,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-02T00:00:00",5113086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8575,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs 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[8588,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,529.97,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8589,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,235.56,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-02T00:00:00",5113086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8590,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,1641.61,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-13T00:00:00",5139744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8591,"Payroll PERF State Share",517005,"Family and Social Svcs 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[8604,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,14.2,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-27T00:00:00",5154903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8605,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,5.24,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-30T00:00:00",5124013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8606,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,290.98,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-16T00:00:00",5110121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8607,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs 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[8656,"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","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8657,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.21,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-27T00:00:00",5154903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8658,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.06,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-04T00:00:00",5082177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8659,"Payroll Disability",519006,"Family and Social Svcs 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8666,"Payroll Disability",519006,"Family and Social Svcs Admin",405,8.14,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-18T00:00:00",5094102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8667,"Payroll Disability",519006,"Family and Social Svcs Admin",405,33.85,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-30T00:00:00",5122665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8668,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.65,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-30T00:00:00",5122665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8669,"Vision 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Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-16T00:00:00",5113246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8673,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.37,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-18T00:00:00",5096105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8674,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.3,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-27T00:00:00",5153362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8675,"Vision Care",518800,"Family and Social Svcs Admin",405,2.08,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General 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[8695,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,11.25,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8696,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.64,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-27T00:00:00",5153364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8697,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.37,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-04T00:00:00",5082177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8698,"Payroll Life Insurance",518606,"Family and Social Svcs 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Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-18T00:00:00",5096105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8712,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.79,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8713,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,3.16,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-02T00:00:00",5110109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8714,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,14.91,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General 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[8721,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,475.26,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-30T00:00:00",5122665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8722,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,305.94,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-02T00:00:00",5110102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8723,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,620.42,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-13T00:00:00",5148540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8724,"Anthem Trad High Deductible",518105,"Family and Social Svcs 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Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8731,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,229.35,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-04T00:00:00",5078986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8732,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,694.74,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-04T00:00:00",5077074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8733,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1626.81,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-02T00:00:00",5101470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8734,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,37.28,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-13T00:00:00",5148540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8735,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,70.61,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-02T00:00:00",5101470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8736,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,11.76,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-02T00:00:00",5110102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8737,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,2.19,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-30T00:00:00",5124013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8738,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,49.13,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-04T00:00:00",5077074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8739,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,16.07,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-16T00:00:00",5111971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8740,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,22.58,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-02T00:00:00",5113086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8741,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,32.43,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-30T00:00:00",5122665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8742,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,14.46,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-02T00:00:00",5110102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8743,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,14.45,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8744,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,81.69,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-13T00:00:00",5139744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8745,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,7.79,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-02T00:00:00",5101467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8746,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,7.79,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8747,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,5.19,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-27T00:00:00",5154903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8748,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,18.05,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-02T00:00:00",5101467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8749,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,9.63,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-27T00:00:00",5154903,"2018-10-20T00:00:00","General 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[8753,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,10.8,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-04T00:00:00",5078986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8754,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,6.92,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-16T00:00:00",5113246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8755,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,95.64,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-13T00:00:00",5139744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8756,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,33.1,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-16T00:00:00",5110121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8757,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,33.34,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-04T00:00:00",5077074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8758,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,20.99,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-30T00:00:00",5122665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8759,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,3.83,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-04T00:00:00",5082177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8760,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,0.94,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-30T00:00:00",5124013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8761,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,107.46,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-27T00:00:00",5154903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8762,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,38.7,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-13T00:00:00",5148540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8763,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,465.46,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-27T00:00:00",5153362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8764,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,18.57,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-02T00:00:00",5110109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8765,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,16.04,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-16T00:00:00",5113246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8766,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,19.79,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-04T00:00:00",5078986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8767,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,28.83,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-04T00:00:00",5082177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8768,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,3.38,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-04T00:00:00",5082177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8769,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,106.37,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-02T00:00:00",5101470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8770,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,18.67,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-30T00:00:00",5124013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8771,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,16.99,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-18T00:00:00",5096105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8772,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,19.82,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-27T00:00:00",5153362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8773,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,45.24,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-16T00:00:00",5110121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8774,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,27.97,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-27T00:00:00",5153362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8775,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,136.88,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-16T00:00:00",5113246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8776,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,9.16,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-18T00:00:00",5096105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8777,"HR Service Fees",659900,"Family and Social Svcs Admin",405,68981.6,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-15T00:00:00",5108993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8778,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,10.24,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General 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Entry","",405], [8782,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-1322.74,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-08T00:00:00",5072545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8783,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,5040.88,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-08T00:00:00",5072545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8784,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,702.98,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-08T00:00:00",5102114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8785,"Transactions",659207,"Family and Social Svcs Admin",405,460.39,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-08T00:00:00",5102114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8786,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,24.16,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-08T00:00:00",5102114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8787,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,4830.5,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-08T00:00:00",5122365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8788,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,3872,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General 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OFFICE",13260,"General Fund","2018-05-08T00:00:00",5102114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8799,"Citrix",652370,"Family and Social Svcs Admin",405,2277.72,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-08T00:00:00",5122365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8800,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,325.5,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-08T00:00:00",5102114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8801,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,325.5,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-08T00:00:00",5122365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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and Social Svcs Admin",405,6861,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-08T00:00:00",5122365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8879,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,1.92,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-30T00:00:00",5122665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8880,"WebEx",659284,"Family and Social Svcs Admin",405,142.37,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-08T00:00:00",5102114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8881,"Archive Storage",659271,"Family and Social Svcs Admin",405,950.6,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-08T00:00:00",5122365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8882,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,9426.72,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-08T00:00:00",5122365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8883,"WebEx",659284,"Family and Social Svcs Admin",405,159.04,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-08T00:00:00",5122365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8884,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-14199.6,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-26T00:00:00",5097206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8885,"Storage Optn - Boxes",654739,"Family and Social Svcs Admin",405,50,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-23T00:00:00",5094402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8886,"Shared CRM",659286,"Family and Social Svcs Admin",405,252.2,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-08T00:00:00",5102114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8887,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,457.12,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-02T00:00:00",5110109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8888,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,585.9,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-08T00:00:00",5072545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8889,"Telecom Management",652131,"Family and Social Svcs Admin",405,2313.92,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-08T00:00:00",5102114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8890,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,9426.72,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-08T00:00:00",5102114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8891,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,15.67,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-02T00:00:00",5110109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8892,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,914,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-08T00:00:00",5102114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8893,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,19,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8894,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,714,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-08T00:00:00",5072545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8895,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,9.94,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-08T00:00:00",5072545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8896,"AdmOp-Recording Fees",599074,"Family and Social Svcs Admin",405,-19.6,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-18T00:00:00",5112130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8897,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,694,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-08T00:00:00",5122365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8898,"Telecom Management",652131,"Family and Social Svcs Admin",405,2318.33,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-08T00:00:00",5122365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8899,"Telecom Management",652131,"Family and Social Svcs Admin",405,2303.88,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-08T00:00:00",5072545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8900,"Outside product charges",654330,"Family and Social Svcs Admin",405,28.77,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-25T00:00:00",5096138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8901,"Storage Optn - Boxes",654739,"Family and Social Svcs Admin",405,21,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-23T00:00:00",5094431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8902,"Archive Storage",659271,"Family and Social Svcs Admin",405,931.98,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-08T00:00:00",5072545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8903,"Email",652073,"Family and Social Svcs Admin",405,17.22,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-08T00:00:00",5102114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8904,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,38.4,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-30T00:00:00",5122665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8905,"Email",652073,"Family and Social Svcs Admin",405,17.22,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-08T00:00:00",5072545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8906,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-14199.6,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-01T00:00:00",5126696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8907,"Special Charges",659360,"Family and Social Svcs Admin",405,7.16,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8908,"Storage Optn - Boxes",654739,"Family and Social Svcs Admin",405,270,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-01T00:00:00",5122720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8909,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,19.44,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-04T00:00:00",5077074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8910,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-1006.68,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-25T00:00:00",5152175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8911,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-14199.6,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-16T00:00:00",5089251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8912,"Shredding Services",659370,"Family and Social Svcs Admin",405,161.5,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-01T00:00:00",5122638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8913,"Email",652073,"Family and Social Svcs Admin",405,17.22,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-08T00:00:00",5122365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8914,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,114,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-08T00:00:00",5122365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8915,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,109.26,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-08T00:00:00",5072545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8916,"AdmOp-Recording Fees",599074,"Family and Social Svcs Admin",405,-42.2,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-18T00:00:00",5142711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8917,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,702.98,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-08T00:00:00",5122365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8918,"Financial Application Services",659294,"Family and Social Svcs Admin",405,52519,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-08T00:00:00",5102114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8919,"Financial Application Services",659294,"Family and Social Svcs Admin",405,52519,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-08T00:00:00",5072545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8920,"Shared CRM",659286,"Family and Social Svcs Admin",405,182.36,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-08T00:00:00",5072545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8921,"Training",659102,"Family and Social Svcs Admin",405,172,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-05-08T00:00:00",5102114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8922,"Shared CRM",659286,"Family and Social Svcs Admin",405,259.96,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-08T00:00:00",5122365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8923,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,-107079,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-20T00:00:00",5093379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8924,"ST MTCH TR - TR OUT",750008,"Family and Social Svcs Admin",405,331873,"Transfers Out",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-06-29T00:00:00",5156991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8925,"Office Equipment",555501,"Family and Social Svcs Admin",405,4659.98,"Capital Costs",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-04-13T00:00:00",5088383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8926,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1420587.01,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-27T00:00:00",5153364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8927,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,16917.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-13T00:00:00",5139742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8928,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,390171.5,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-27T00:00:00",5153364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8929,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,225.56,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-30T00:00:00",5123738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8930,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,231.78,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-13T00:00:00",5148720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8931,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,887.25,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-23T00:00:00",5113112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8932,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-214.92,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-06T00:00:00",5124993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8933,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1497.12,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-11T00:00:00",5086621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8934,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1433727.78,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-04T00:00:00",5077074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8935,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,78070.49,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-04T00:00:00",5077072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8936,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,81409.17,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-02T00:00:00",5101467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8937,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-1735.81,"Personal Services and Fringe 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LOCAL OFF",11720,"General Fund","2018-06-27T00:00:00",5154585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8941,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,396213.78,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5094102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8942,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-805.91,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5096125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8943,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,830.01,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-04T00:00:00",5095380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8944,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,391431.85,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5110121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8945,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,394517.58,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-30T00:00:00",5122665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8946,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,994.26,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-02T00:00:00",5122510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8947,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,619.93,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-30T00:00:00",5123741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8948,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1426936.78,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-30T00:00:00",5122665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8949,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,81409.17,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5110119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8950,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,16917.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-27T00:00:00",5153362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8951,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,16917.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-30T00:00:00",5122662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8952,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,641.1,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5094103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8953,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-9000529,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8954,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,214.92,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-23T00:00:00",5113112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8955,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,385.54,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-05T00:00:00",5124979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8956,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,81409.17,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5094100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8957,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-2481711.48,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8958,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,246.48,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5120081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8959,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1431857.4,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5094102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8960,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-14.97,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5122729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8961,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,16917.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5110119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8962,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,16917.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5094100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8963,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3549.93,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-11T00:00:00",5086621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8964,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,397189.02,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-04T00:00:00",5077074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8965,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1429238.95,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-02T00:00:00",5101470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8966,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,81409.17,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-13T00:00:00",5139742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8967,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,16917.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-02T00:00:00",5101467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8968,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1420740.07,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-13T00:00:00",5139744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8969,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,74.39,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5094103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8970,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,393118.65,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-02T00:00:00",5101470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8971,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,246.48,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5097222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8972,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,246.48,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-04T00:00:00",5097146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8973,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-282.11,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5096111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8974,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,637.28,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5110124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8975,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,5000,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-09T00:00:00",5105062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8976,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,246.48,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-27T00:00:00",5154349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8977,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,81409.17,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-30T00:00:00",5122662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8978,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1433222.64,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5110121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8979,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-184.32,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-27T00:00:00",5153450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8980,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,15654.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-04T00:00:00",5077072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8981,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-816.53,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5122736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8982,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,246.48,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-31T00:00:00",5121039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8983,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,743.92,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-02T00:00:00",5122520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8984,"Payroll Life Insurance",518606,"FSSA Family Resources",500,115.82,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5094100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8985,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1884.41,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-30T00:00:00",5122665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8986,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1885.38,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5094102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8987,"Payroll Life Insurance",518606,"FSSA Family Resources",500,115.82,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-30T00:00:00",5122662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8988,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1880.39,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5110121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8989,"Payroll Life Insurance",518606,"FSSA Family Resources",500,115.82,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-13T00:00:00",5139742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8990,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1885.09,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-04T00:00:00",5077074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8991,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-12349.73,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8992,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1870.06,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-13T00:00:00",5139744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8993,"Payroll Life Insurance",518606,"FSSA Family Resources",500,115.82,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5110119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8994,"Payroll Life Insurance",518606,"FSSA Family Resources",500,58.25,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-04T00:00:00",5097146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8995,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1866.08,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-27T00:00:00",5153364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8996,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-23.04,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-13T00:00:00",5146246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8997,"Payroll Life Insurance",518606,"FSSA Family Resources",500,58.25,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-27T00:00:00",5154349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8998,"Payroll Life Insurance",518606,"FSSA Family Resources",500,58.25,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-27T00:00:00",5154585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8999,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.87,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5094103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9000,"Payroll Life Insurance",518606,"FSSA Family Resources",500,115.82,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-27T00:00:00",5153362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9001,"Payroll Life Insurance",518606,"FSSA Family Resources",500,110.84,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-04T00:00:00",5077072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9002,"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","2018-05-16T00:00:00",5110124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9003,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1881.73,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-02T00:00:00",5101470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9004,"Vision Care",518800,"FSSA Family Resources",500,1502.03,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-13T00:00:00",5139744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9005,"Vision Care",518800,"FSSA Family Resources",500,-9464.76,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9006,"Vision Care",518800,"FSSA Family Resources",500,1499.93,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-27T00:00:00",5153364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9007,"Vision Care",518800,"FSSA Family Resources",500,1.64,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-23T00:00:00",5113112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9008,"Payroll Life Insurance",518606,"FSSA Family Resources",500,58.25,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-31T00:00:00",5121039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9009,"Vision Care",518800,"FSSA Family Resources",500,1.64,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5110124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9010,"Vision Care",518800,"FSSA Family Resources",500,-1.64,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-06T00:00:00",5124993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9011,"Vision Care",518800,"FSSA Family Resources",500,4.92,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-11T00:00:00",5086621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9012,"Vision Care",518800,"FSSA Family Resources",500,1517.25,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-04T00:00:00",5077074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9013,"Vision Care",518800,"FSSA Family Resources",500,5.8,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-27T00:00:00",5154585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9014,"Vision Care",518800,"FSSA Family Resources",500,1513.54,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5094102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9015,"Vision Care",518800,"FSSA Family Resources",500,5.8,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5120081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9016,"Vision Care",518800,"FSSA Family Resources",500,57.68,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-30T00:00:00",5122662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9017,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-1.87,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-06T00:00:00",5124993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9018,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,16.38,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-30T00:00:00",5122662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9019,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,16.38,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5094100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9020,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,16.38,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-27T00:00:00",5153362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9021,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,16.38,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-02T00:00:00",5101467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9022,"Vision Care",518800,"FSSA Family Resources",500,5.8,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5097222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9023,"Vision Care",518800,"FSSA Family Resources",500,54.4,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-04T00:00:00",5077072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9024,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,452.6,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5094102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9025,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,16.38,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5110119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9026,"Vision Care",518800,"FSSA Family Resources",500,57.68,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-02T00:00:00",5101467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9027,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5110124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9028,"Vision Care",518800,"FSSA Family Resources",500,57.68,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-27T00:00:00",5153362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9029,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.87,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-23T00:00:00",5113112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9030,"Vision Care",518800,"FSSA Family Resources",500,1506.44,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-30T00:00:00",5122665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9031,"Vision Care",518800,"FSSA Family Resources",500,1.64,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5094103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9032,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,449.18,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-13T00:00:00",5139744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9033,"Vision Care",518800,"FSSA Family Resources",500,5.8,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-04T00:00:00",5097146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9034,"Vision Care",518800,"FSSA Family Resources",500,5.8,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-31T00:00:00",5121039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9035,"Vision Care",518800,"FSSA Family Resources",500,1504.06,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-02T00:00:00",5101470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9036,"Vision Care",518800,"FSSA Family Resources",500,57.68,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5110119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9037,"Payroll Life Insurance",518606,"FSSA Family Resources",500,5.61,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-11T00:00:00",5086621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9038,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.84,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-04T00:00:00",5097146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9039,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.84,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5120081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9040,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,452.83,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-04T00:00:00",5077074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9041,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.84,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-27T00:00:00",5154349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9042,"Vision Care",518800,"FSSA Family Resources",500,57.68,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-13T00:00:00",5139742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9043,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-2808.69,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9044,"Vision Care",518800,"FSSA Family Resources",500,1501.73,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5110121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9045,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,16.38,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-13T00:00:00",5139742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9046,"Vision Care",518800,"FSSA Family Resources",500,57.68,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5094100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9047,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,15.54,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-04T00:00:00",5077072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9048,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,449.71,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-27T00:00:00",5153364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9049,"Payroll Life Insurance",518606,"FSSA Family Resources",500,58.25,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5120081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9050,"Payroll Life Insurance",518606,"FSSA Family Resources",500,58.25,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5097222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9051,"Payroll Life Insurance",518606,"FSSA Family Resources",500,115.82,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-02T00:00:00",5101467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9052,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,450.6,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-02T00:00:00",5101470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9053,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,452.31,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5110121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9054,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.84,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-27T00:00:00",5154585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9055,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.84,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5097222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9056,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,450.43,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-30T00:00:00",5122665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9057,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5094103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9058,"Vision Care",518800,"FSSA Family Resources",500,5.8,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-27T00:00:00",5154349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9059,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,26495.04,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5110121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9060,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,19.26,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5097222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9061,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-0.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-06T00:00:00",5124993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9062,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1193.82,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-30T00:00:00",5122662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9063,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,31962.21,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-13T00:00:00",5139744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9064,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,19.26,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-27T00:00:00",5154585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9065,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,29978.71,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-02T00:00:00",5101470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9066,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,25228.96,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-27T00:00:00",5153364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9067,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,38.52,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5094103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9068,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1107.18,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-04T00:00:00",5077072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9069,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.84,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-31T00:00:00",5121039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9070,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-23T00:00:00",5113112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9071,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,27422.73,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-30T00:00:00",5122665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9072,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-924037.03,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9073,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,19.26,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5120081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9074,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,19.26,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-04T00:00:00",5097146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9075,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,36290.53,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-04T00:00:00",5077074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9076,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1193.82,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-27T00:00:00",5153362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9077,"Payroll Social Security",516003,"FSSA Family Resources",500,108734.49,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-02T00:00:00",5101470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9078,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,44173.26,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5110121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9079,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,96.3,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-11T00:00:00",5086621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9080,"Payroll Social Security",516003,"FSSA Family Resources",500,5884.36,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5094100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9081,"Payroll Social Security",516003,"FSSA Family Resources",500,102324.9,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-27T00:00:00",5153364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9082,"Payroll Social Security",516003,"FSSA Family Resources",500,9.24,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-04T00:00:00",5077076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9083,"Payroll Social Security",516003,"FSSA Family Resources",500,-668366.62,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9084,"Payroll Social Security",516003,"FSSA Family Resources",500,58.4,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-23T00:00:00",5113112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9085,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,45509.54,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-02T00:00:00",5101470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9086,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2442.28,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5110119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9087,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,19.26,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-23T00:00:00",5113112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9088,"Payroll Social Security",516003,"FSSA Family Resources",500,382.5,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-09T00:00:00",5105062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9089,"Payroll Social Security",516003,"FSSA Family Resources",500,105518.02,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5110121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9090,"Payroll Social Security",516003,"FSSA Family Resources",500,5853.59,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-30T00:00:00",5122662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9091,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-280068.94,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9092,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2342.12,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-04T00:00:00",5077072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9093,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,44217.03,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5094102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9094,"Payroll Social Security",516003,"FSSA Family Resources",500,-123.32,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-06T00:00:00",5124993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9095,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,43719.18,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-30T00:00:00",5122665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9096,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,43135.99,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-13T00:00:00",5139744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9097,"Payroll Social Security",516003,"FSSA Family Resources",500,5869.04,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-02T00:00:00",5101467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9098,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2442.28,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5094100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9099,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,19.26,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-31T00:00:00",5121039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9100,"Payroll Social Security",516003,"FSSA Family Resources",500,5853.55,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-27T00:00:00",5153362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9101,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,42979.99,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-27T00:00:00",5153364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9102,"Payroll Social Security",516003,"FSSA Family Resources",500,235.49,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-11T00:00:00",5086621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9103,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2442.28,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-02T00:00:00",5101467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9104,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2442.28,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-27T00:00:00",5153362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9105,"Payroll Social Security",516003,"FSSA Family Resources",500,48.31,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5110124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9106,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2442.28,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-30T00:00:00",5122662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9107,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,19.12,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5110124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9108,"Payroll Social Security",516003,"FSSA Family Resources",500,5636.8,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-04T00:00:00",5077072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9109,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2442.28,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-13T00:00:00",5139742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9110,"Payroll Social Security",516003,"FSSA Family Resources",500,10.83,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5094103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9111,"Payroll Social Security",516003,"FSSA Family Resources",500,5859.36,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-13T00:00:00",5139742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9112,"Payroll Social Security",516003,"FSSA Family Resources",500,104132.48,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-30T00:00:00",5122665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9113,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2.23,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5094103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9114,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,19.26,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-27T00:00:00",5154349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9115,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-19.26,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-06T00:00:00",5124993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9116,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1193.82,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5110119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9117,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1193.82,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-13T00:00:00",5139742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9118,"Payroll Social Security",516003,"FSSA Family Resources",500,105534.19,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5094102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9119,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1193.82,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5094100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9120,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,26814.66,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5094102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9121,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1193.82,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-02T00:00:00",5101467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9122,"Payroll Social Security",516003,"FSSA Family Resources",500,102887.75,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-13T00:00:00",5139744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9123,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.26,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-11T00:00:00",5086621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9124,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,43626.83,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-04T00:00:00",5077074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9125,"Payroll Social Security",516003,"FSSA Family Resources",500,5883.12,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5110119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9126,"Payroll Social Security",516003,"FSSA Family Resources",500,103799.44,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-04T00:00:00",5077074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9127,"Payroll PERF State Share",517005,"FSSA Family Resources",500,9117.87,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5110119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9128,"Payroll PERF State Share",517005,"FSSA Family Resources",500,71.38,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5110124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9129,"Payroll PERF State Share",517005,"FSSA Family Resources",500,8.33,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5094103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9130,"Payroll PERF State Share",517005,"FSSA Family Resources",500,160457.53,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-27T00:00:00",5153364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9131,"Payroll PERF State Share",517005,"FSSA Family Resources",500,164912.07,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5110121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9132,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,495,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-27T00:00:00",5153362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9133,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-1045582.46,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9134,"Payroll PERF State Share",517005,"FSSA Family Resources",500,9117.87,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-27T00:00:00",5153362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9135,"Payroll PERF State Share",517005,"FSSA Family Resources",500,162871.76,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-04T00:00:00",5077074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9136,"Payroll PERF State Share",517005,"FSSA Family Resources",500,9117.87,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5094100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9137,"Payroll PERF State Share",517005,"FSSA Family Resources",500,397.59,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-11T00:00:00",5086621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9138,"Payroll PERF State Share",517005,"FSSA Family Resources",500,99.37,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-23T00:00:00",5113112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9139,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,495,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5094100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9140,"Payroll PERF State Share",517005,"FSSA Family Resources",500,9117.87,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-02T00:00:00",5101467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9141,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13918.59,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5110121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9142,"Payroll PERF State Share",517005,"FSSA Family Resources",500,163217.24,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-30T00:00:00",5122665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9143,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,26.62,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-23T00:00:00",5113112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9144,"Payroll PERF State Share",517005,"FSSA Family Resources",500,9117.87,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-30T00:00:00",5122662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9145,"Payroll PERF State Share",517005,"FSSA Family Resources",500,165076.26,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5094102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9146,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-52.07,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-06T00:00:00",5124993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9147,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-86671.02,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9148,"Payroll PERF State Share",517005,"FSSA Family Resources",500,161039.59,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-13T00:00:00",5139744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9149,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13884.37,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5094102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9150,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13886.3,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-27T00:00:00",5153364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9151,"Payroll Disability",519006,"FSSA Family Resources",500,23532.97,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5110121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9152,"Payroll Disability",519006,"FSSA Family Resources",500,23670.87,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5094102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9153,"Payroll Disability",519006,"FSSA Family Resources",500,-21.7,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-06T00:00:00",5124993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9154,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,495,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-30T00:00:00",5122662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9155,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13867.46,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-13T00:00:00",5139744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9156,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13922.3,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-04T00:00:00",5077074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9157,"Payroll Disability",519006,"FSSA Family Resources",500,23609.66,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-02T00:00:00",5101470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9158,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13852.08,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-30T00:00:00",5122665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9159,"Payroll Disability",519006,"FSSA Family Resources",500,21.7,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5094103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9160,"Payroll Disability",519006,"FSSA Family Resources",500,1424.64,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5110119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9161,"Payroll Disability",519006,"FSSA Family Resources",500,21.7,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-23T00:00:00",5113112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9162,"Payroll Disability",519006,"FSSA Family Resources",500,23538.87,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-04T00:00:00",5077074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9163,"Payroll Disability",519006,"FSSA Family Resources",500,65.1,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-11T00:00:00",5086621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9164,"Payroll Disability",519006,"FSSA Family Resources",500,3.26,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-04T00:00:00",5124033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9165,"Payroll Disability",519006,"FSSA Family Resources",500,1424.64,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-02T00:00:00",5101467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9166,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13872.75,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-02T00:00:00",5101470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9167,"Payroll Disability",519006,"FSSA Family Resources",500,1366.22,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-04T00:00:00",5077072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9168,"Payroll Disability",519006,"FSSA Family Resources",500,1424.64,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-30T00:00:00",5122662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9169,"Payroll Disability",519006,"FSSA Family Resources",500,1424.64,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5094100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9170,"Payroll Disability",519006,"FSSA Family Resources",500,23386.23,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-27T00:00:00",5153364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9171,"Payroll Disability",519006,"FSSA Family Resources",500,1424.64,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-27T00:00:00",5153362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9172,"Payroll Disability",519006,"FSSA Family Resources",500,23395.38,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-13T00:00:00",5139744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9173,"Payroll Disability",519006,"FSSA Family Resources",500,23347.6,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-30T00:00:00",5122665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9174,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,495,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-13T00:00:00",5139742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9175,"Payroll Disability",519006,"FSSA Family Resources",500,21.07,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5110124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9176,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,495,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-02T00:00:00",5101467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9177,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,465,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-04T00:00:00",5077072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9178,"Payroll Disability",519006,"FSSA Family Resources",500,1424.64,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-13T00:00:00",5139742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9179,"Payroll PERF State Share",517005,"FSSA Family Resources",500,9117.87,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-13T00:00:00",5139742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9180,"Payroll Disability",519006,"FSSA Family Resources",500,-146797.77,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9181,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,106.5,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-11T00:00:00",5086621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9182,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-194.41,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-06T00:00:00",5124993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9183,"Payroll PERF State Share",517005,"FSSA Family Resources",500,169901.37,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-02T00:00:00",5101470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9184,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,15,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5110124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9185,"Payroll PERF State Share",517005,"FSSA Family Resources",500,8743.93,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-04T00:00:00",5077072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9186,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,15,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5094103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9187,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,495,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5110119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9188,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,874.74,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5110119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9189,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,45,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-11T00:00:00",5086621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9190,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,20938.64,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5094102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9191,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,42.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5120081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9192,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,42.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-27T00:00:00",5154349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9193,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,27.3,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5110124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9194,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,820.14,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-04T00:00:00",5077072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9195,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,253.44,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-27T00:00:00",5153362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9196,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,42.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-04T00:00:00",5097146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9197,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,42.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-27T00:00:00",5154585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9198,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,874.74,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-30T00:00:00",5122662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9199,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,253.44,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-02T00:00:00",5101467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9200,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1013.76,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-13T00:00:00",5139744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9201,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,20751.01,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-30T00:00:00",5122665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9202,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,874.74,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-13T00:00:00",5139742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9203,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,-77187.6,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9204,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,13613.46,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-13T00:00:00",5139744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9205,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,874.74,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5094100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9206,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,27.3,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-23T00:00:00",5113112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9207,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,13402.2,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5094102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9208,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,81.9,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-11T00:00:00",5086621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9209,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1013.76,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-30T00:00:00",5122665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9210,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1013.76,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5110121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9211,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,15,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-23T00:00:00",5113112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9212,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,253.44,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-13T00:00:00",5139742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9213,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,253.44,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5110119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9214,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,874.74,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-27T00:00:00",5153362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9215,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,13363.8,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-30T00:00:00",5122665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9216,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1013.76,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-02T00:00:00",5101470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9217,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,13402.2,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-02T00:00:00",5101470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9218,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,13402.2,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5110121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9219,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,42.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-31T00:00:00",5121039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9220,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,-9656.75,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9221,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1013.76,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5094102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9222,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-131502.9,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9223,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,253.44,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5094100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9224,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1013.76,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-27T00:00:00",5153364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9225,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,874.74,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-02T00:00:00",5101467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9226,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-27.3,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-06T00:00:00",5124993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9227,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,13402.2,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-04T00:00:00",5077074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9228,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,20724.68,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5110121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9229,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,27.3,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5094103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9230,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,20685.6,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-13T00:00:00",5139744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9231,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,21003.98,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-04T00:00:00",5077074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9232,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-15,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-25T00:00:00",5096211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9233,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,518.4,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5110121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9234,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,506.88,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-04T00:00:00",5077074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9235,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,495.36,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-13T00:00:00",5139744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9236,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1323,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-30T00:00:00",5119911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9237,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,516.48,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-30T00:00:00",5122665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9238,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,-2914.56,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9239,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-52091.77,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9240,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,518.4,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-02T00:00:00",5101470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9241,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,483.84,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-27T00:00:00",5153364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9242,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,20632.75,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-27T00:00:00",5153364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9243,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,42.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5097222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9244,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,253.44,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-30T00:00:00",5122662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9245,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,20834.05,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-02T00:00:00",5101470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9246,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,13171.8,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-27T00:00:00",5153364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9247,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,506.88,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5094102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9248,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1013.76,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-04T00:00:00",5077074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9249,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,253.44,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-04T00:00:00",5077072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9250,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-15,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-06T00:00:00",5124993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9251,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6734.06,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-10T00:00:00",5080842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9252,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-10T00:00:00",5080827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9253,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1048.94,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-10T00:00:00",5081403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9254,"Real Estate Rentals",590110,"FSSA Family Resources",500,-10951.81,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-06T00:00:00",5125864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9255,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,959.23,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-22T00:00:00",5150816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9256,"Real Estate Rentals",590110,"FSSA Family Resources",500,-10951.81,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-03T00:00:00",5102307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9257,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,9340.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-17T00:00:00",5111048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9258,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1960.66,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-28T00:00:00",5155688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9259,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-03T00:00:00",5102310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9260,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6734.06,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-06T00:00:00",5125844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9261,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,3513.21,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-25T00:00:00",5096024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9262,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,76.74,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-05T00:00:00",5124998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9263,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,217.78,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-11T00:00:00",5128611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9264,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1014.74,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-27T00:00:00",5098055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9265,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-06T00:00:00",5125868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9266,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,2546.11,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-31T00:00:00",5121010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9267,"Real Estate Rentals",590110,"FSSA Family Resources",500,-2063452.29,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9268,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,40866.71,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-30T00:00:00",5122665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9269,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,49494.01,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-16T00:00:00",5110121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9270,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,-400622.14,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9271,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,30639.08,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-04T00:00:00",5077074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9272,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,98715.28,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-02T00:00:00",5101470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9273,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,52489.99,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-18T00:00:00",5094102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9274,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,27412.62,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-13T00:00:00",5139744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9275,"Real Estate Rentals",590110,"FSSA Family Resources",500,-10951.81,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-10T00:00:00",5080835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9276,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,22095.36,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-27T00:00:00",5153364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9277,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6734.06,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-03T00:00:00",5102305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9278,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,11412.5,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-12T00:00:00",5087246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9279,"Seat Charges Non-Network",652074,"FSSA Family Resources",500,70,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-08T00:00:00",5102142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9280,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,40652.73,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-08T00:00:00",5072584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9281,"Seat Charge NonNetworkPlus",652077,"FSSA Family Resources",500,50,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-08T00:00:00",5102142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9282,"Disaster Recovery",659052,"FSSA Family Resources",500,2922.28,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-08T00:00:00",5072584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9283,"Citrix",652370,"FSSA Family Resources",500,5254.74,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-08T00:00:00",5122392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9284,"IIS Web Hosting",659285,"FSSA Family Resources",500,82.68,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-08T00:00:00",5072584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9285,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,60394.36,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-08T00:00:00",5122392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9286,"800# Service",652151,"FSSA Family Resources",500,-106418.55,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9287,"Pager Process Fee",652160,"FSSA Family Resources",500,-55.29,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9288,"Pager Process Fee",652160,"FSSA Family Resources",500,18.43,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-08T00:00:00",5072584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9289,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,347.23,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-08T00:00:00",5072584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9290,"Seat Charges Non-Network",652074,"FSSA Family Resources",500,70,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-08T00:00:00",5072584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9291,"Telecom Management",652131,"FSSA Family Resources",500,3539.04,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-08T00:00:00",5072584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9292,"Site to Site VPN",652331,"FSSA Family Resources",500,10494.29,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-08T00:00:00",5102142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9293,"Citrix",652370,"FSSA Family Resources",500,-15067.08,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9294,"Archive E-mail Storage",652076,"FSSA Family Resources",500,-3662.41,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9295,"Transactions",659207,"FSSA Family Resources",500,92.18,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-08T00:00:00",5102142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9296,"Virtual Server Hosting",659262,"FSSA Family Resources",500,46345.01,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-08T00:00:00",5122392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9297,"Telecom Management",652131,"FSSA Family Resources",500,-10585.17,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9298,"Database Hosting",659266,"FSSA Family Resources",500,10069.31,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-08T00:00:00",5122392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9299,"Telephone - Remote",652137,"FSSA Family Resources",500,22913,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-08T00:00:00",5122392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9300,"Long Distance",652150,"FSSA Family Resources",500,165.88,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-08T00:00:00",5122392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9301,"Disaster Recovery",659052,"FSSA Family Resources",500,-8766.84,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9302,"Shared SAN Storage",659270,"FSSA Family Resources",500,100423.9,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-08T00:00:00",5102142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9303,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,45140.34,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-08T00:00:00",5122392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9304,"IIS Web Hosting",659285,"FSSA Family Resources",500,82.68,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-08T00:00:00",5122392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9305,"Archive E-mail Storage",652076,"FSSA Family Resources",500,0.28,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-08T00:00:00",5122392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9306,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,216.39,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General 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Non-Network",652074,"FSSA Family Resources",500,315,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-08T00:00:00",5122392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9314,"Telecom Management",652131,"FSSA Family Resources",500,3556.56,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-08T00:00:00",5102142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9315,"Shared SAN Storage",659270,"FSSA Family Resources",500,-291971.92,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9316,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,133930,"Internal Service Funds - 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[9342,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,-181183.08,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9343,"Remote IP Phone",652134,"FSSA Family Resources",500,-22673.93,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9344,"800# Service",652151,"FSSA Family Resources",500,45491.07,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-08T00:00:00",5072584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9345,"800# Service",652151,"FSSA Family Resources",500,42877.05,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-08T00:00:00",5122392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9346,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1600,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-08T00:00:00",5122392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9347,"Telephone - Remote",652137,"FSSA Family Resources",500,22796.55,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-08T00:00:00",5102142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9348,"Seat Charges Non-Network",652074,"FSSA Family Resources",500,-210,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9349,"Cellular Phone Service",652110,"FSSA Family Resources",500,-3496.48,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-08T00:00:00",5072584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9350,"Cellular Phone Service",652110,"FSSA Family Resources",500,4053.37,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-08T00:00:00",5122392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9351,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1705,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General 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Sup",659263,"FSSA Family Resources",500,45140.34,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-08T00:00:00",5072584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9372,"Database Hosting",659266,"FSSA Family Resources",500,-33757.42,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9373,"Citrix",652370,"FSSA Family Resources",500,5164.83,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-08T00:00:00",5102142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9374,"Seat Charge",652072,"FSSA Family Resources",500,359974.56,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-08T00:00:00",5072584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9375,"Remote IP Phone",652134,"FSSA Family Resources",500,9045.88,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-08T00:00:00",5102142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9376,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,27.1,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-08T00:00:00",5122392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9377,"Cellular Phone Service",652110,"FSSA Family Resources",500,-10225.81,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9378,"Data Circuits-On Network",652051,"FSSA Family Resources",500,67569.26,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-08T00:00:00",5072584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9379,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,-135421.02,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9380,"Transactions",659207,"FSSA Family Resources",500,92.34,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-08T00:00:00",5122392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9381,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,-1331.79,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9382,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,291.66,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-08T00:00:00",5122392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9383,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,4656.54,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-08T00:00:00",5072584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9384,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,45140.34,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-08T00:00:00",5102142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9385,"Pager Process Fee",652160,"FSSA Family Resources",500,18.43,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-08T00:00:00",5102142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9386,"Seat Charge",652072,"FSSA Family Resources",500,359974.56,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-08T00:00:00",5102142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9387,"Dir Assistance",652140,"FSSA Family Resources",500,-1.5,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9388,"Job Production",659210,"FSSA Family Resources",500,2264.61,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-08T00:00:00",5122392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9389,"Physical Server Hosting",659260,"FSSA Family Resources",500,30856.74,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-08T00:00:00",5122392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9390,"Pager Process Fee",652160,"FSSA Family Resources",500,18.43,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-08T00:00:00",5122392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9391,"Site to Site VPN",652331,"FSSA Family Resources",500,10601.63,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-08T00:00:00",5122392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9392,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,40259.95,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-08T00:00:00",5102142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9393,"Archive E-mail Storage",652076,"FSSA Family Resources",500,0.27,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-08T00:00:00",5102142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9394,"Remote IP Phone",652134,"FSSA Family Resources",500,9083.73,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-08T00:00:00",5072584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9395,"Telephone - Remote",652137,"FSSA Family Resources",500,36920.46,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-08T00:00:00",5072584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9396,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,-403172.81,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9397,"Transactions",659207,"FSSA Family Resources",500,85.33,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-08T00:00:00",5072584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9398,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,-123529.31,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9399,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,-8182.11,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9400,"Physical Server Hosting",659260,"FSSA Family Resources",500,30957.64,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-08T00:00:00",5102142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9401,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,-81.3,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9402,"Physical Server Hosting",659260,"FSSA Family Resources",500,-93058.06,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9403,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,-3023,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9404,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,60394.36,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-08T00:00:00",5072584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9405,"Seat Charge",652072,"FSSA Family Resources",500,-1084765.87,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9406,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-804307.44,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9407,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,-33,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-08T00:00:00",5090395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9408,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,-28597530.8,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9409,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-1402655.6,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9410,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,-9016.11,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9411,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,-157201.84,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9412,"Main - Office Copier",533040,"FSSA Family Resources",500,-24034.74,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9413,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,-172972.65,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9414,"Main - Computers",533041,"FSSA Family Resources",500,-172025.61,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9415,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,-389695.22,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9416,"SpOp-Computer",547052,"FSSA Family Resources",500,-235656.93,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9417,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Family Resources",500,-657,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9418,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,-28371.63,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9419,"Temp Staffing Company",519820,"FSSA Family Resources",500,-91775.5,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9420,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-1844.2,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9421,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,-108,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9422,"Rest area equipment",555527,"FSSA Family Resources",500,-14.8,"Capital Costs",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9423,"Temp Staffing Company",519820,"FSSA Family Resources",500,-4000,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-13T00:00:00",5088424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9424,"Const -BuildRepair-General",538920,"FSSA Family Resources",500,-246.72,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9425,"MedVet-LabSupply-EmMedServ",548111,"FSSA Family Resources",500,1.01,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9426,"Main -Pest Control",532024,"FSSA Family Resources",500,-1206.13,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9427,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,-67.15,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9428,"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","2018-04-30T00:00:00",5100308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9429,"InState Travel - Lodging",595130,"FSSA Family Resources",500,-11200.9,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9430,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,-1255,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9431,"Temp Staffing Individual",519810,"FSSA Family Resources",500,-24959.25,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9432,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-240.31,"Utilities",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-23T00:00:00",5114868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9433,"Computers & Accessories",555554,"FSSA Family Resources",500,-2856,"Capital Costs",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9434,"Fac Main -Cleaning",543020,"FSSA Family Resources",500,-2672,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9435,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-189954.45,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9436,"Ship Trans - Moving",536014,"FSSA Family Resources",500,-31993.11,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9437,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,-713.49,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9438,"Eqp Main-SmallToolsImplements",545008,"FSSA Family Resources",500,-9,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9439,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,28959.25,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-13T00:00:00",5088424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9440,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-240.23,"Utilities",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-23T00:00:00",5094399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9441,"SpOp-Recreation",547038,"FSSA Family Resources",500,-2.22,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9442,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,1788.96,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-12T00:00:00",5087246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9443,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,-297.82,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9444,"Sp Op -Laundry",547018,"FSSA Family Resources",500,-18.88,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9445,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,-68.94,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9446,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,-199.52,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9447,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,-11.52,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9448,"InState Travel - Mileage",595110,"FSSA Family Resources",500,91.2,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-26T00:00:00",5097210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9449,"Inf Main-Signs Posts",544026,"FSSA Family Resources",500,-33,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9450,"SpOp-Data Process",547058,"FSSA Family Resources",500,-29206.76,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9451,"AdmOp-Special Group Meals",599016,"FSSA Family Resources",500,-1185.9,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9452,"Temp Staffing Individual",519810,"FSSA Family Resources",500,-24959.25,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-13T00:00:00",5088424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9453,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,-108494.08,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9454,"Off-Office Supplies",546002,"FSSA Family Resources",500,-20624.98,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9455,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,1788.96,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-30T00:00:00",5119911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9456,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,-38501.29,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9457,"Telecom - Adm & Support",521021,"FSSA Family Resources",500,-42,"Utilities",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9458,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-9002.79,"Utilities",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9459,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,-133282.65,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9460,"InState Travel - Mileage",595110,"FSSA Family Resources",500,-28226.02,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9461,"Computer software",555553,"FSSA Family Resources",500,-219.06,"Capital Costs",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9462,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,1788.96,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-25T00:00:00",5096024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9463,"Admin Op Management fees",592060,"FSSA Family Resources",500,-276844.94,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9464,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,1788.96,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-05T00:00:00",5124998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9465,"AdmOp-Printing",599027,"FSSA Family Resources",500,-1547.4,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9466,"Off-Specialty Paper",546007,"FSSA Family Resources",500,-2691.85,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9467,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,3788.96,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-05-17T00:00:00",5111048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9468,"Off-Printer Paper",546005,"FSSA Family Resources",500,-26.57,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-27T00:00:00",5154644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9469,"Off-Specialty Paper",546007,"FSSA Family Resources",500,-2.74,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-27T00:00:00",5154644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9470,"Off-Storage Boxes",546021,"FSSA Family Resources",500,-9.08,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9471,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,1788.96,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-22T00:00:00",5150808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9472,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,-1788.96,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-22T00:00:00",5154551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9473,"AdmOp - Sales Taxes",592034,"FSSA Family Resources",500,-12,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9474,"SpOp-Badges Pins IDs",547036,"FSSA Family Resources",500,-4.17,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9475,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,-307.64,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9476,"GR-Personal Social Services",572605,"FSSA Family Resources",500,2675753.86,"Grants",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9477,"SpOp - Household Battery",547122,"FSSA Family Resources",500,-28.78,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9478,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Family Resources",500,-16.32,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9479,"AdmOp - Art & Design",599107,"FSSA Family Resources",500,-320,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9480,"Off-Office Supplies",546002,"FSSA Family Resources",500,-25.12,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-27T00:00:00",5154644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9481,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,-44046458,"Transfers Out",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-29T00:00:00",5156999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9482,"SpOp-Software licenses",547053,"FSSA Family Resources",500,-3335.13,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9483,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,1788.96,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-22T00:00:00",5154553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9484,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,-350.4,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9485,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,1788.96,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-06-27T00:00:00",5154543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9486,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,-16909.44,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9487,"Off-Printer Paper",546005,"FSSA Family Resources",500,-18158.76,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9488,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,30,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-09T00:00:00",5078838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9489,"Fac Main -Electrical",543016,"FSSA Family Resources",500,-5686.49,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9490,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,-4030217.2,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9491,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,-7670.43,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9492,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3846.6,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9493,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-5286.96,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9494,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-40.5,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9495,"Payroll Disability",519006,"Professional Licensing",250,-174.48,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9496,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1702.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9497,"Payroll Life Insurance",518606,"Professional Licensing",250,-2.51,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9498,"Payroll Disability",519006,"Professional Licensing",250,-291.18,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9499,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-9,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9500,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-236.28,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9501,"Vision Care",518800,"Professional Licensing",250,-0.41,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9502,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.25,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9503,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9504,"Payroll PERF State Share",517005,"Professional Licensing",250,-953.4,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9505,"Payroll Social Security",516003,"Professional Licensing",250,-624.14,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9506,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2135.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9507,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9508,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-13.82,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9509,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-22.56,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9510,"Vision Care",518800,"Professional Licensing",250,-3.97,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9511,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-22.5,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9512,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3846.6,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9513,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-21.06,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9514,"Payroll Life Insurance",518606,"Professional Licensing",250,-14.58,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9515,"Payroll PERF State Share",517005,"Professional Licensing",250,-592.12,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9516,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9517,"Payroll Social Security",516003,"Professional Licensing",250,-44.85,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9518,"Payroll Life Insurance",518606,"Professional Licensing",250,-10.2,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9519,"Vision Care",518800,"Professional Licensing",250,-0.98,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9520,"Payroll Disability",519006,"Professional Licensing",250,-57.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9521,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-8271.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9522,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-5092.33,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9523,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-14414.16,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9524,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3731.4,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9525,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.19,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9526,"Payroll PERF State Share",517005,"Professional Licensing",250,-312.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9527,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-24.57,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9528,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-144.36,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9529,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-49.14,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9530,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9531,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-87.98,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9532,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-34.25,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9533,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9534,"Payroll Disability",519006,"Professional Licensing",250,-249.96,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9535,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9536,"Payroll Disability",519006,"Professional Licensing",250,-51.32,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9537,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-7808.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9538,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-227.7,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9539,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-9,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9540,"Payroll Disability",519006,"Professional Licensing",250,-146.04,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9541,"Vision Care",518800,"Professional Licensing",250,-2.46,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9542,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-5092.33,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9543,"Payroll Social Security",516003,"Professional Licensing",250,-168.67,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9544,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2602.98,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9545,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-57.74,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9546,"Payroll PERF State Share",517005,"Professional Licensing",250,-128.92,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9547,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-288.72,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9548,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2571.86,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9549,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2825.15,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9550,"Payroll Social Security",516003,"Professional Licensing",250,-136.03,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9551,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-27,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9552,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-155.48,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9553,"Payroll Disability",519006,"Professional Licensing",250,-23.92,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9554,"Payroll Social Security",516003,"Professional Licensing",250,-750.72,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9555,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9556,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-160.28,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9557,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-32.76,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9558,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-961.65,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9559,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-57.78,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9560,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9561,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9562,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9563,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9564,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3846.6,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9565,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.39,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9566,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1151.04,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9567,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-107.24,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9568,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-23.83,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9569,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-152.77,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9570,"Payroll Life Insurance",518606,"Professional Licensing",250,-4.92,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9571,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-115.56,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9572,"Payroll Life Insurance",518606,"Professional Licensing",250,-17.28,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9573,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-292.35,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9574,"Vision Care",518800,"Professional Licensing",250,-1.97,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9575,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1935.53,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9576,"Payroll Life Insurance",518606,"Professional Licensing",250,-12.54,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9577,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9578,"Payroll Disability",519006,"Professional Licensing",250,-13.16,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9579,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2843.31,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9580,"Payroll Disability",519006,"Professional Licensing",250,-136.68,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9581,"Payroll PERF State Share",517005,"Professional Licensing",250,-153.1,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9582,"Payroll Social Security",516003,"Professional Licensing",250,-307.6,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9583,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4479.07,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9584,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9585,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9586,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-45,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9587,"Payroll Life Insurance",518606,"Professional Licensing",250,-6.53,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9588,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-152.77,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9589,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9590,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-51.07,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9591,"Payroll Social Security",516003,"Professional Licensing",250,-209.56,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9592,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9593,"Vision Care",518800,"Professional Licensing",250,-8.82,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9594,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4030.62,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9595,"Vision Care",518800,"Professional Licensing",250,-2.95,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9596,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1035.66,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9597,"Payroll PERF State Share",517005,"Professional Licensing",250,-222.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9598,"Payroll PERF State Share",517005,"Professional Licensing",250,-882.18,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9599,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9600,"Vision Care",518800,"Professional Licensing",250,-5.71,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9601,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-11654.04,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9602,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-8512.62,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9603,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1289.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9604,"Payroll Disability",519006,"Professional Licensing",250,-49.88,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9605,"Payroll PERF State Share",517005,"Professional Licensing",250,-1303.68,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9606,"Payroll Disability",519006,"Professional Licensing",250,-181.14,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9607,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-57.78,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9608,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.11,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9609,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-28.03,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9610,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1711.38,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9611,"Payroll Disability",519006,"Professional Licensing",250,-137.82,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9612,"Vision Care",518800,"Professional Licensing",250,-2.95,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9613,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-49.5,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9614,"Payroll Life Insurance",518606,"Professional Licensing",250,-24.78,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9615,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-310.56,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9616,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9617,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-18,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9618,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9619,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-961.65,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9620,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-751.99,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9621,"Payroll Disability",519006,"Professional Licensing",250,-148.98,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9622,"Payroll Disability",519006,"Professional Licensing",250,-20.14,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9623,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-40.95,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9624,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-77.16,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9625,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-83.68,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9626,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9627,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-231.12,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9628,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.5,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9629,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-499.14,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9630,"Payroll Life Insurance",518606,"Professional Licensing",250,-2.03,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9631,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1289.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9632,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-9813.31,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9633,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9634,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1985.94,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9635,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-231.12,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9636,"Payroll Social Security",516003,"Professional Licensing",250,-504.31,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9637,"Payroll Social Security",516003,"Professional Licensing",250,-77.32,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9638,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-52.2,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9639,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3731.4,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9640,"Payroll Social Security",516003,"Professional Licensing",250,-521.12,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9641,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-3.75,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9642,"Payroll Life Insurance",518606,"Professional Licensing",250,-15.6,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9643,"Payroll Life Insurance",518606,"Professional Licensing",250,-7.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9644,"Payroll Disability",519006,"Professional Licensing",250,-76.46,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9645,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.63,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9646,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-7589.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9647,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-204,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9648,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-27,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9649,"Payroll Life Insurance",518606,"Professional Licensing",250,-11.88,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9650,"Payroll PERF State Share",517005,"Professional Licensing",250,-190.68,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9651,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2789.49,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9652,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-231.12,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9653,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.05,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9654,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-41.01,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9655,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-43.2,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9656,"Payroll Disability",519006,"Professional Licensing",250,-173.46,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9657,"Payroll PERF State Share",517005,"Professional Licensing",250,-1167.78,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9658,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-78.62,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9659,"Vision Care",518800,"Professional Licensing",250,-1.48,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9660,"Payroll Life Insurance",518606,"Professional Licensing",250,-2.97,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9661,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-158.62,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9662,"Payroll Social Security",516003,"Professional Licensing",250,-122.22,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9663,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-57.74,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9664,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-59.58,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9665,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9666,"Payroll Disability",519006,"Professional Licensing",250,-49.4,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9667,"Payroll PERF State Share",517005,"Professional Licensing",250,-1159.38,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9668,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9669,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-234.24,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9670,"Payroll Social Security",516003,"Professional Licensing",250,-331.54,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9671,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-6.83,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9672,"Vision Care",518800,"Professional Licensing",250,-4.73,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9673,"Payroll Social Security",516003,"Professional Licensing",250,-1236.56,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9674,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9675,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-10351.5,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9676,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-746.28,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9677,"Payroll Life Insurance",518606,"Professional Licensing",250,-16.77,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9678,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-22.5,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9679,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-605.88,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9680,"Payroll Life Insurance",518606,"Professional Licensing",250,-7.86,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9681,"Payroll Life Insurance",518606,"Professional Licensing",250,-21.06,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9682,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-299.1,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9683,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4022.16,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9684,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3731.4,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9685,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-403.24,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9686,"Payroll Disability",519006,"Professional Licensing",250,-92.53,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9687,"Payroll Life Insurance",518606,"Professional Licensing",250,-5.35,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9688,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9689,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.5,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9690,"Payroll PERF State Share",517005,"Professional Licensing",250,-88.97,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9691,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9692,"Payroll Disability",519006,"Professional Licensing",250,-182.46,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9693,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9694,"Payroll Social Security",516003,"Professional Licensing",250,-1071.78,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9695,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-62.28,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9696,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3664.69,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9697,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.13,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9698,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-349.2,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9699,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1119.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9700,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-554.36,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9701,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-312.78,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9702,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-68.39,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9703,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.26,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9704,"Payroll Life Insurance",518606,"Professional Licensing",250,-11.22,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9705,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-32.76,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9706,"Vision Care",518800,"Professional Licensing",250,-1.97,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9707,"Payroll Social Security",516003,"Professional Licensing",250,-51.92,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9708,"Payroll Disability",519006,"Professional Licensing",250,-89.12,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9709,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-248.15,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9710,"Payroll PERF State Share",517005,"Professional Licensing",250,-1116.6,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9711,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9712,"Payroll Life Insurance",518606,"Professional Licensing",250,-3.8,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9713,"Payroll PERF State Share",517005,"Professional Licensing",250,-316.1,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9714,"Payroll Disability",519006,"Professional Licensing",250,-13.9,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9715,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-131.08,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9716,"Payroll PERF State Share",517005,"Professional Licensing",250,-874.56,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9717,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-384.66,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9718,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-288.72,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9719,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-84.68,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9720,"Vision Care",518800,"Professional Licensing",250,-0.98,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9721,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4263.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9722,"Vision Care",518800,"Professional Licensing",250,-4.85,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9723,"Vision Care",518800,"Professional Licensing",250,-2.46,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9724,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-18,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9725,"Payroll PERF State Share",517005,"Professional Licensing",250,-926.43,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9726,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-49.14,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9727,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-342.21,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9728,"Payroll Life Insurance",518606,"Professional Licensing",250,-14.94,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9729,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.23,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9730,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.5,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9731,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.38,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9732,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.46,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9733,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-961.65,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9734,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-7876.8,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9735,"Vision Care",518800,"Professional Licensing",250,-1.76,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9736,"Payroll Social Security",516003,"Professional Licensing",250,-192.33,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9737,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-62.28,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9738,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-16638.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9739,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-31.14,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9740,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-57.78,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9741,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-66.35,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9742,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-231.12,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9743,"Payroll Social Security",516003,"Professional Licensing",250,-251.67,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9744,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-64.96,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9745,"Payroll Social Security",516003,"Professional Licensing",250,-858.29,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9746,"Payroll Life Insurance",518606,"Professional Licensing",250,-4.34,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9747,"Payroll PERF State Share",517005,"Professional Licensing",250,-1599.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9748,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-18,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9749,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-85.31,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9750,"Payroll Life Insurance",518606,"Professional Licensing",250,-4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9751,"Payroll Disability",519006,"Professional Licensing",250,-132.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9752,"Payroll PERF State Share",517005,"Professional Licensing",250,-400.36,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9753,"Vision Care",518800,"Professional Licensing",250,-4.41,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9754,"Payroll Life Insurance",518606,"Professional Licensing",250,-15.3,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9755,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-6.83,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9756,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1119.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9757,"Payroll Social Security",516003,"Professional Licensing",250,-550.21,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9758,"Payroll Disability",519006,"Professional Licensing",250,-89.12,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9759,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.63,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9760,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9761,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9762,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-16.38,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9763,"Payroll Social Security",516003,"Professional Licensing",250,-807.07,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9764,"Payroll Social Security",516003,"Professional Licensing",250,-47.04,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9765,"Payroll PERF State Share",517005,"Professional Licensing",250,-1091.44,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9766,"Payroll Life Insurance",518606,"Professional Licensing",250,-3.4,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9767,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2945.14,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9768,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9769,"Payroll Disability",519006,"Professional Licensing",250,-34.76,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9770,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9771,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.76,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9772,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-677.56,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9773,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1289.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9774,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-36.12,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9775,"Payroll PERF State Share",517005,"Professional Licensing",250,-1863.48,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9776,"Payroll PERF State Share",517005,"Professional Licensing",250,-328.46,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9777,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1366.99,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9778,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9779,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-23.11,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9780,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.25,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9781,"Payroll PERF State Share",517005,"Professional Licensing",250,-850.02,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9782,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.63,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9783,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-255.36,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9784,"Payroll Social Security",516003,"Professional Licensing",250,-737.76,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9785,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-10477.8,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9786,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-2164.21,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9787,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2279.72,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9788,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2318.94,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9789,"Payroll Disability",519006,"Professional Licensing",250,-39.9,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9790,"Payroll PERF State Share",517005,"Professional Licensing",250,-84.22,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9791,"Payroll Disability",519006,"Professional Licensing",250,-45.01,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9792,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-167.46,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9793,"Payroll Social Security",516003,"Professional Licensing",250,-90.62,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9794,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-794.38,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9795,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-644.76,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9796,"Payroll Life Insurance",518606,"Professional Licensing",250,-7.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9797,"Payroll PERF State Share",517005,"Professional Licensing",250,-255.32,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9798,"Payroll Social Security",516003,"Professional Licensing",250,-184.92,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9799,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-144.36,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9800,"Vision Care",518800,"Professional Licensing",250,-0.41,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9801,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-288.72,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9802,"Payroll Disability",519006,"Professional Licensing",250,-119.04,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9803,"Payroll PERF State Share",517005,"Professional Licensing",250,-1277.49,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9804,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-9969.48,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9805,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9806,"Payroll Social Security",516003,"Professional Licensing",250,-388.4,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9807,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-6800.7,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9808,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-62.28,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9809,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-86.62,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9810,"Payroll Social Security",516003,"Professional Licensing",250,-331.54,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9811,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-701.93,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9812,"Payroll Social Security",516003,"Professional Licensing",250,-224.97,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9813,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-11565.99,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9814,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.5,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9815,"Payroll PERF State Share",517005,"Professional Licensing",250,-761.7,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9816,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-115.56,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9817,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9818,"Payroll PERF State Share",517005,"Professional Licensing",250,-570.35,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9819,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-32.76,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9820,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-34.67,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9821,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-746.28,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9822,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-428.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9823,"Payroll Life Insurance",518606,"Professional Licensing",250,-12.54,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9824,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9825,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-16.38,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9826,"Vision Care",518800,"Professional Licensing",250,-8.82,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9827,"Payroll PERF State Share",517005,"Professional Licensing",250,-318.45,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9828,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.11,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9829,"Payroll Social Security",516003,"Professional Licensing",250,-520.13,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9830,"Payroll PERF State Share",517005,"Professional Licensing",250,-78.62,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9831,"Payroll PERF State Share",517005,"Professional Licensing",250,-288.05,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9832,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1231.92,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9833,"Payroll Disability",519006,"Professional Licensing",250,-62.56,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9834,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-3.75,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9835,"Payroll Disability",519006,"Professional Licensing",250,-199.63,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9836,"Payroll PERF State Share",517005,"Professional Licensing",250,-489.32,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9837,"Payroll PERF State Share",517005,"Professional Licensing",250,-570.35,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9838,"Vision Care",518800,"Professional Licensing",250,-2.46,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9839,"Payroll Social Security",516003,"Professional Licensing",250,-763.24,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9840,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.7,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9841,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-86.62,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9842,"Payroll Disability",519006,"Professional Licensing",250,-203.7,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9843,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9844,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.12,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9845,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-576.99,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9846,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-62.28,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9847,"Payroll Social Security",516003,"Professional Licensing",250,-585.62,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9848,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-34.53,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9849,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3846.6,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9850,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-342.96,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9851,"Payroll Social Security",516003,"Professional Licensing",250,-176.27,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9852,"Vision Care",518800,"Professional Licensing",250,-8.82,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9853,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-40.95,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9854,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1231.92,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9855,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-12.03,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9856,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-40.95,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9857,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9858,"Payroll Social Security",516003,"Professional Licensing",250,-784.34,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9859,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.76,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9860,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-79.4,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9861,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9862,"Payroll Disability",519006,"Professional Licensing",250,-29.8,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-25T00:00:00",5152419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9863,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-184.17,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-12T00:00:00",5129767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9864,"Virtual Server Hosting",659262,"Professional Licensing",250,-125.15,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-12T00:00:00",5129770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9865,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-107.54,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-12T00:00:00",5129768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9866,"Virtual Server Hosting",659262,"Professional Licensing",250,-271.15,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-12T00:00:00",5129766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9867,"Virtual Server Hosting",659262,"Professional Licensing",250,-897.47,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-12T00:00:00",5129768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9868,"Virtual Server Hosting",659262,"Professional Licensing",250,-166.86,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-12T00:00:00",5129764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9869,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-43.01,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-12T00:00:00",5129764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9870,"Virtual Server Hosting",659262,"Professional Licensing",250,-229.44,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-12T00:00:00",5129763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9871,"Virtual Server Hosting",659262,"Professional Licensing",250,-187.72,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-12T00:00:00",5129761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9872,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-142.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-12T00:00:00",5129761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9873,"Payroll Salaries & Wages",510101,"Professional Licensing",250,50,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-14T00:00:00",5131627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9874,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-65.85,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General 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Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-08T00:00:00",5122326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10029,"Cyber Security-Confidential",659302,"Professional Licensing",250,-1375.03,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-12T00:00:00",5129768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10030,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-737.16,"Contractual Services",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-12T00:00:00",5129760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10031,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-1197.87,"Contractual Services",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-12T00:00:00",5129766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10032,"Citrix",652370,"Professional Licensing",250,89.91,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-08T00:00:00",5122326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10033,"Non Contracted Long Distance",652155,"Professional Licensing",250,14.42,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-08T00:00:00",5122326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10034,"Parts charges",654335,"Professional Licensing",250,25.45,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10035,"Cellular Phone Service",652110,"Professional Licensing",250,664.72,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-08T00:00:00",5122326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10036,"Extranet FTP Services",652360,"Professional Licensing",250,36.42,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-05-08T00:00:00",5101516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10037,"Extranet FTP Services",652360,"Professional Licensing",250,36.42,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-08T00:00:00",5122326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10038,"Non Contracted Long Distance",652155,"Professional Licensing",250,51.65,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-05-08T00:00:00",5101516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10039,"Citrix",652370,"Professional Licensing",250,89.91,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-05-08T00:00:00",5101516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10040,"Parts charges",654335,"Professional Licensing",250,47.15,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10041,"Cellular Phone Service",652110,"Professional Licensing",250,-153.43,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-04-08T00:00:00",5072497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10042,"State in-house product charges",654320,"Professional Licensing",250,89.4,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10043,"Cellular Phone Service",652110,"Professional Licensing",250,597.05,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-05-08T00:00:00",5101516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10044,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,-880,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-20T00:00:00",5148084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10045,"Micrographic Services",654340,"Professional Licensing",250,175,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-27T00:00:00",5154733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10046,"Labor Charges",659345,"Professional Licensing",250,86.4,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10047,"Remote IP Phone",652134,"Professional Licensing",250,1787.24,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-08T00:00:00",5122326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10048,"Payroll Social Security",516003,"Professional Licensing",250,3.82,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-14T00:00:00",5131627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10049,"Special Charges",659360,"Professional Licensing",250,0.94,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10050,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,-1200,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-05-21T00:00:00",5113062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10051,"Remote IP Phone",652134,"Professional Licensing",250,1787.24,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-04-08T00:00:00",5072497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10052,"Workstation Software Licenses",659306,"Professional Licensing",250,1921.38,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-08T00:00:00",5122326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10053,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,550.42,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-08T00:00:00",5122326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10054,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,550.42,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-04-08T00:00:00",5072497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10055,"Special Charges",659360,"Professional Licensing",250,1.23,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10056,"Acrobat Pro Subscription",652393,"Professional Licensing",250,20,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-05-08T00:00:00",5101516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10057,"Telephone - Remote",652137,"Professional Licensing",250,131,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-05-08T00:00:00",5101516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10058,"Seat Charge",652072,"Professional Licensing",250,6326.32,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-08T00:00:00",5122326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10059,"Storage Optn - Boxes",654739,"Professional Licensing",250,420,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-04-23T00:00:00",5094431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10060,"State in-house product charges",654320,"Professional Licensing",250,4,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10061,"IN.Gov Charges",659106,"Professional Licensing",250,-8094,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-04-08T00:00:00",5072497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10062,"Telephone - Remote",652137,"Professional Licensing",250,131,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-08T00:00:00",5122326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10063,"Micrographic Services",654340,"Professional Licensing",250,440.4,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-01T00:00:00",5122529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10064,"Remote IP Phone",652134,"Professional Licensing",250,1787.24,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-05-08T00:00:00",5101516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10065,"State in-house product charges",654320,"Professional Licensing",250,24.31,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10066,"Acrobat Pro Subscription",652393,"Professional Licensing",250,20,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-04-08T00:00:00",5072497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10067,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,550.42,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-05-08T00:00:00",5101516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10068,"ACD - Auto Call Distrib",652171,"Professional Licensing",250,1466.97,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-04-08T00:00:00",5072497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10069,"Telecom Management",652131,"Professional Licensing",250,416.1,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-05-08T00:00:00",5101516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10070,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,-980,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-04-03T00:00:00",5075286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10071,"Project Success Center",659303,"Professional Licensing",250,1210,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-05-08T00:00:00",5101516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10072,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,-1020,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-04-03T00:00:00",5075287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10073,"Shredding Services",659370,"Professional Licensing",250,33.75,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-04-23T00:00:00",5094431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10074,"Labor Charges",659345,"Professional Licensing",250,75.6,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10075,"Acrobat Pro Subscription",652393,"Professional Licensing",250,20,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-08T00:00:00",5122326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10076,"Micrographic Services",654340,"Professional Licensing",250,704.64,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-04-24T00:00:00",5095370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10077,"IN.Gov Charges",659106,"Professional Licensing",250,-5838,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-05-08T00:00:00",5101516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10078,"Telephone - Remote",652137,"Professional Licensing",250,131,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-04-08T00:00:00",5072497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10079,"Project Success Center",659303,"Professional Licensing",250,1430,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-04-08T00:00:00",5072497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10080,"IN.Gov Charges",659106,"Professional Licensing",250,-5077,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-08T00:00:00",5122326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10081,"Project Success Center",659303,"Professional Licensing",250,880,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-08T00:00:00",5122326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10082,"Extranet FTP Services",652360,"Professional Licensing",250,36.42,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-04-08T00:00:00",5072497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10083,"Telecom Management",652131,"Professional Licensing",250,416.1,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-08T00:00:00",5122326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10084,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,-4840,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-04-06T00:00:00",5077784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10085,"Seat Charge",652072,"Professional Licensing",250,6326.32,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-04-08T00:00:00",5072497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10086,"Non Contracted Long Distance",652155,"Professional Licensing",250,23.44,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-04-08T00:00:00",5072497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10087,"Seat Charge",652072,"Professional Licensing",250,6395.84,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-05-08T00:00:00",5101516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10088,"Telecom Management",652131,"Professional Licensing",250,416.1,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-04-08T00:00:00",5072497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10089,"Citrix",652370,"Professional Licensing",250,89.91,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-04-08T00:00:00",5072497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10090,"Main - Motor Vehicles",533019,"Professional Licensing",250,-27.58,"Contractual Services",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-12T00:00:00",5129766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10091,"Main - Motor Vehicles",533019,"Professional Licensing",250,-210.6,"Contractual Services",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-06-12T00:00:00",5129765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10092,"Main - Motor Vehicles",533019,"Professional Licensing",250,13.45,"Contractual Services",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-05-09T00:00:00",5105186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10093,"Mot Veh Ex - Parts & Supplies",541010,"Professional Licensing",250,25.99,"Supplies, Parts and Materials",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-05-09T00:00:00",5105186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10094,"Payroll Salaries & Wages",510101,"State Police",100,-24113.02,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5130719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10095,"Payroll Salaries & Wages",510101,"State Police",100,-3070.21,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-05T00:00:00",5124918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10096,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5130729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10097,"Payroll Salaries & Wages",510101,"State Police",100,-5043.45,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5130590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10098,"Payroll Salaries & Wages",510101,"State Police",100,-46755.88,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-23T00:00:00",5114849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10099,"Payroll Salaries & Wages",510101,"State Police",100,-157355.75,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-05T00:00:00",5125025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10100,"Payroll Salaries & Wages",510101,"State Police",100,-11757.77,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-31T00:00:00",5121111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10101,"Payroll Salaries & Wages",510101,"State Police",100,-4456.55,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5130744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10102,"Payroll Salaries & Wages",510101,"State Police",100,-46671.26,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-04T00:00:00",5076103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10103,"Payroll Salaries & Wages",510101,"State Police",100,-5427.91,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-31T00:00:00",5121007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10104,"Payroll Salaries & Wages",510101,"State Police",100,-28989.22,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10105,"Payroll Salaries & Wages",510101,"State Police",100,-13746.76,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-11T00:00:00",5086627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10106,"Payroll Salaries & Wages",510101,"State Police",100,-26050.09,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-14T00:00:00",5132319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10107,"Payroll Salaries & Wages",510101,"State Police",100,-1034.29,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-14T00:00:00",5132313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10108,"Payroll Salaries & Wages",510101,"State Police",100,-25765.78,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-05T00:00:00",5124933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10109,"Payroll Salaries & Wages",510101,"State Police",100,-62604.69,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-11T00:00:00",5086633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10110,"Payroll Salaries & Wages",510101,"State Police",100,-469.74,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5148720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10111,"Payroll Salaries & Wages",510101,"State Police",100,-2041.19,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-11T00:00:00",5086656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10112,"Payroll Salaries & Wages",510101,"State Police",100,-46558.5,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-31T00:00:00",5121002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10113,"Payroll Salaries & Wages",510101,"State Police",100,-2041.19,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5130564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10114,"Payroll Salaries & Wages",510101,"State Police",100,-13578.84,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5151930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10115,"Payroll Salaries & Wages",510101,"State Police",100,-1007048.27,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-31T00:00:00",5121303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10116,"Payroll Salaries & Wages",510101,"State Police",100,-798.53,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5151988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10117,"Payroll Salaries & Wages",510101,"State Police",100,-136655.1,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-14T00:00:00",5132302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10118,"Payroll Salaries & Wages",510101,"State Police",100,-8950.4,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-11T00:00:00",5086645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10119,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-08T00:00:00",5127574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10120,"Payroll Salaries & Wages",510101,"State Police",100,-11905.31,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-11T00:00:00",5086658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10121,"Payroll Salaries & Wages",510101,"State Police",100,-64920.54,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-23T00:00:00",5114796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10122,"Payroll Salaries & Wages",510101,"State Police",100,-2041.19,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-11T00:00:00",5086653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10123,"Payroll Salaries & Wages",510101,"State Police",100,-89365.43,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-14T00:00:00",5131548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10124,"Payroll Salaries & Wages",510101,"State Police",100,-9359.7,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10125,"Payroll Salaries & Wages",510101,"State Police",100,-2041.19,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5130704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10126,"Payroll Salaries & Wages",510101,"State Police",100,-3785.24,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-31T00:00:00",5121009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10127,"Payroll Salaries & Wages",510101,"State Police",100,-46029.78,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5130575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10128,"Payroll Salaries & Wages",510101,"State Police",100,-1761.28,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-14T00:00:00",5132335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10129,"Payroll Salaries & Wages",510101,"State Police",100,-552.32,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-05T00:00:00",5124931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10130,"Payroll Salaries & Wages",510101,"State Police",100,-105250.26,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5130597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10131,"Payroll Salaries & Wages",510101,"State Police",100,-16999.8,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-11T00:00:00",5086638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10132,"Payroll Salaries & Wages",510101,"State Police",100,-101548.88,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-14T00:00:00",5131558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10133,"Payroll Salaries & Wages",510101,"State Police",100,-293.21,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5130594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10134,"Payroll Salaries & Wages",510101,"State Police",100,-5271.38,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-06T00:00:00",5125903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10135,"Payroll Salaries & Wages",510101,"State Police",100,-1471.71,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5130582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10136,"Payroll Salaries & Wages",510101,"State Police",100,-1740.55,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10137,"Payroll Salaries & Wages",510101,"State Police",100,-25.6,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-06T00:00:00",5125828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10138,"Payroll Salaries & Wages",510101,"State Police",100,-2772.23,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5130747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10139,"Payroll Salaries & Wages",510101,"State Police",100,-2041.19,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-11T00:00:00",5086647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10140,"Payroll Salaries & Wages",510101,"State Police",100,-2156.87,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-23T00:00:00",5114855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10141,"Payroll Salaries & Wages",510101,"State Police",100,-4629.76,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5130736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10142,"Payroll Salaries & Wages",510101,"State Police",100,-4809.59,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10143,"Payroll Salaries & Wages",510101,"State Police",100,-21870.08,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-11T00:00:00",5086643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10144,"Payroll Salaries & Wages",510101,"State Police",100,-1339.2,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-05T00:00:00",5125011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10145,"Payroll Salaries & Wages",510101,"State Police",100,-75432.35,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10146,"Payroll Salaries & Wages",510101,"State Police",100,1632.95,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-04T00:00:00",5095380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10147,"Payroll Salaries & Wages",510101,"State Police",100,-37780.92,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-02T00:00:00",5101256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10148,"Payroll Salaries & Wages",510101,"State Police",100,-48709.24,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-03T00:00:00",5102186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10149,"Payroll Salaries & Wages",510101,"State Police",100,-1920.09,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-02T00:00:00",5101240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10150,"Payroll Salaries & Wages",510101,"State Police",100,-303.29,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-03T00:00:00",5102193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10151,"Payroll Salaries & Wages",510101,"State Police",100,-24937.3,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-02T00:00:00",5101191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10152,"Payroll Salaries & Wages",510101,"State Police",100,-3594.97,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-17T00:00:00",5090204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10153,"Payroll Salaries & Wages",510101,"State Police",100,884.49,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-16T00:00:00",5122729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10154,"Payroll Salaries & Wages",510101,"State Police",100,-10143.46,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-13T00:00:00",5088337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10155,"Payroll Salaries & Wages",510101,"State Police",100,-262.17,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-15T00:00:00",5109254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10156,"Payroll Salaries & Wages",510101,"State Police",100,-28676.07,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-29T00:00:00",5118990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10157,"Payroll Salaries & Wages",510101,"State Police",100,-8.5,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-15T00:00:00",5109261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10158,"Payroll Salaries & Wages",510101,"State Police",100,-66013.33,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-02T00:00:00",5101192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10159,"Payroll Salaries & Wages",510101,"State Police",100,-7.36,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-04T00:00:00",5103327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10160,"Payroll Salaries & Wages",510101,"State Police",100,-11272.21,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-18T00:00:00",5091376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10161,"Payroll Salaries & Wages",510101,"State Police",100,-83.2,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-07T00:00:00",5104224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10162,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-13T00:00:00",5088306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10163,"Payroll Salaries & Wages",510101,"State Police",100,-4908.47,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-02T00:00:00",5101335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10164,"Payroll Salaries & Wages",510101,"State Police",100,-18963.08,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-15T00:00:00",5133468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10165,"Payroll Salaries & Wages",510101,"State Police",100,-1952.34,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-17T00:00:00",5090213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10166,"Payroll Salaries & Wages",510101,"State Police",100,17852.52,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-10T00:00:00",5106110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10167,"Payroll Salaries & Wages",510101,"State Police",100,-79633.52,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-21T00:00:00",5149881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10168,"Payroll Salaries & Wages",510101,"State Police",100,-846,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-16T00:00:00",5110040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10169,"Payroll Salaries & Wages",510101,"State Police",100,-116485.55,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-25T00:00:00",5118176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10170,"Payroll Salaries & Wages",510101,"State Police",100,-421.38,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-30T00:00:00",5123738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10171,"Payroll Salaries & Wages",510101,"State Police",100,-47276.11,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-29T00:00:00",5118991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10172,"Payroll Salaries & Wages",510101,"State Police",100,-526888.4,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-30T00:00:00",5120198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10173,"Payroll Salaries & Wages",510101,"State Police",100,-268.4,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-16T00:00:00",5110039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10174,"Payroll Salaries & Wages",510101,"State Police",100,-99920.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-03T00:00:00",5075362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10175,"Payroll Salaries & Wages",510101,"State Police",100,-70824.27,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-21T00:00:00",5149875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10176,"Payroll Salaries & Wages",510101,"State Police",100,-91661.26,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-18T00:00:00",5091405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10177,"Payroll Salaries & Wages",510101,"State Police",100,-57597.74,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-21T00:00:00",5113005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10178,"Payroll Salaries & Wages",510101,"State Police",100,-3034.44,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-18T00:00:00",5091412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10179,"Payroll Salaries & Wages",510101,"State Police",100,-1004.05,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-04T00:00:00",5103326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10180,"Payroll Salaries & Wages",510101,"State Police",100,-20213.47,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-30T00:00:00",5120233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10181,"Payroll Salaries & Wages",510101,"State Police",100,-12281.9,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-29T00:00:00",5119038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10182,"Payroll Salaries & Wages",510101,"State Police",100,-38704.31,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-17T00:00:00",5090205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10183,"Payroll Salaries & Wages",510101,"State Police",100,-43980.05,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-20T00:00:00",5147009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10184,"Payroll Salaries & Wages",510101,"State Police",100,-1952.34,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-17T00:00:00",5090210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10185,"Payroll Salaries & Wages",510101,"State Police",100,-85917.11,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-21T00:00:00",5149869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10186,"Payroll Salaries & Wages",510101,"State Police",100,-2828.34,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-10T00:00:00",5080859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10187,"Payroll Salaries & Wages",510101,"State Police",100,-9898.81,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-07T00:00:00",5126823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10188,"Payroll Salaries & Wages",510101,"State Police",100,-23.96,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-04T00:00:00",5103330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10189,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-17T00:00:00",5090277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10190,"Payroll Salaries & Wages",510101,"State Police",100,-75937.69,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-21T00:00:00",5149871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10191,"Payroll Salaries & Wages",510101,"State Police",100,-816.47,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-25T00:00:00",5118137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10192,"Payroll Salaries & Wages",510101,"State Police",100,-5070.67,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-25T00:00:00",5118174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10193,"Payroll Salaries & Wages",510101,"State Police",100,-22638.98,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-26T00:00:00",5153408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10194,"Payroll Salaries & Wages",510101,"State Police",100,-56166.35,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-16T00:00:00",5089330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10195,"Payroll Salaries & Wages",510101,"State Police",100,-115760.61,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-29T00:00:00",5119043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10196,"Payroll Salaries & Wages",510101,"State Police",100,-13853.26,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-15T00:00:00",5109015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10197,"Payroll Salaries & Wages",510101,"State Police",100,-29052.14,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-01T00:00:00",5122178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10198,"Payroll Salaries & Wages",510101,"State Police",100,-4595.2,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-30T00:00:00",5120158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10199,"Payroll Salaries & Wages",510101,"State Police",100,-24136.58,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-09T00:00:00",5105063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10200,"Payroll Salaries & Wages",510101,"State Police",100,-7243.33,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-18T00:00:00",5091409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10201,"Payroll Salaries & Wages",510101,"State Police",100,-3123.94,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-29T00:00:00",5119031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10202,"Payroll Salaries & Wages",510101,"State Police",100,-1605.01,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-17T00:00:00",5090193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10203,"Payroll Salaries & Wages",510101,"State Police",100,-38145.2,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-21T00:00:00",5149873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10204,"Payroll Salaries & Wages",510101,"State Police",100,-12535.29,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-23T00:00:00",5114789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10205,"Payroll Salaries & Wages",510101,"State Police",100,-4856.43,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5130739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10206,"Payroll Salaries & Wages",510101,"State Police",100,-293.2,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5130591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10207,"Payroll Salaries & Wages",510101,"State Police",100,-576.16,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-11T00:00:00",5086662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10208,"Payroll Salaries & Wages",510101,"State Police",100,-18903.45,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-29T00:00:00",5119141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10209,"Payroll Salaries & Wages",510101,"State Police",100,-11721.28,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5130748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10210,"Payroll Salaries & Wages",510101,"State Police",100,-4839.93,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-02T00:00:00",5101243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10211,"Payroll Salaries & Wages",510101,"State Police",100,-3110.63,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-11T00:00:00",5086669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10212,"Payroll Salaries & Wages",510101,"State Police",100,-5583.96,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-14T00:00:00",5131555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10213,"Payroll Salaries & Wages",510101,"State Police",100,-4250,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-24T00:00:00",5095328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10214,"Payroll Salaries & Wages",510101,"State Police",100,-118819.78,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-06T00:00:00",5077728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10215,"Payroll Salaries & Wages",510101,"State Police",100,-3622.16,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-28T00:00:00",5155857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10216,"Payroll Salaries & Wages",510101,"State Police",100,-103888.28,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-21T00:00:00",5149865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10217,"Payroll Salaries & Wages",510101,"State Police",100,-3750,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-14T00:00:00",5131589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10218,"Payroll Salaries & Wages",510101,"State Police",100,-90797.89,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-18T00:00:00",5091365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10219,"Payroll Salaries & Wages",510101,"State Police",100,-2231.32,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-23T00:00:00",5114793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10220,"Payroll Salaries & Wages",510101,"State Police",100,-1488.75,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-05T00:00:00",5125021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10221,"Payroll Salaries & Wages",510101,"State Police",100,-89469.35,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5130722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10222,"Payroll Salaries & Wages",510101,"State Police",100,-1297.35,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10223,"Payroll Salaries & Wages",510101,"State Police",100,-2041.19,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10224,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10225,"Payroll Salaries & Wages",510101,"State Police",100,-6541.02,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-04T00:00:00",5076104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10226,"Payroll Salaries & Wages",510101,"State Police",100,-798.53,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-14T00:00:00",5132332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10227,"Payroll Salaries & Wages",510101,"State Police",100,-46291.68,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10228,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-16T00:00:00",5110041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10229,"Mot Veh Ex - Gasoline",541002,"State Police",100,-123.88,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-11T00:00:00",5086669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10230,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1146.84,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-11T00:00:00",5086645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10231,"Mot Veh Ex - Gasoline",541002,"State Police",100,-175.18,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-14T00:00:00",5131555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10232,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2756.52,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-11T00:00:00",5086638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10233,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2282.66,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-06T00:00:00",5125903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10234,"Mot Veh Ex - Gasoline",541002,"State Police",100,-4048.52,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-11T00:00:00",5086643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10235,"Mot Veh Ex - Gasoline",541002,"State Police",100,-4084.24,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-29T00:00:00",5118990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10236,"Mot Veh Ex - Gasoline",541002,"State Police",100,-8830.82,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-14T00:00:00",5131548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10237,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2082.4,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10238,"Mot Veh Ex - Gasoline",541002,"State Police",100,-9068.32,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-14T00:00:00",5131566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10239,"Mot Veh Ex - Gasoline",541002,"State Police",100,-122.75,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-14T00:00:00",5131574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10240,"Mot Veh Ex - Gasoline",541002,"State Police",100,-3704.24,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5130719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10241,"Mot Veh Ex - Gasoline",541002,"State Police",100,638.46,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-08T00:00:00",5127647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10242,"Mot Veh Ex - Gasoline",541002,"State Police",100,-9205.25,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10243,"Mot Veh Ex - Gasoline",541002,"State Police",100,-35601.44,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5130597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10244,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1843,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5130590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10245,"Mot Veh Ex - Gasoline",541002,"State Police",100,-503.12,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-29T00:00:00",5119038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10246,"Mot Veh Ex - Gasoline",541002,"State Police",100,-13619.58,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5130722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10247,"Mot Veh Ex - Gasoline",541002,"State Police",100,-22171.1,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-23T00:00:00",5114796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10248,"Mot Veh Ex - Gasoline",541002,"State Police",100,-50.16,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-11T00:00:00",5086666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10249,"Mot Veh Ex - Gasoline",541002,"State Police",100,-12400.16,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-11T00:00:00",5086633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10250,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1443.62,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-11T00:00:00",5086658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10251,"Mot Veh Ex - Gasoline",541002,"State Police",100,-699.96,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-15T00:00:00",5109015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10252,"Mot Veh Ex - Gasoline",541002,"State Police",100,-12981.56,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-17T00:00:00",5090205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10253,"Mot Veh Ex - Gasoline",541002,"State Police",100,-225.34,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-02T00:00:00",5101243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10254,"Mot Veh Ex - Gasoline",541002,"State Police",100,35.23,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-13T00:00:00",5088476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10255,"Mot Veh Ex - Gasoline",541002,"State Police",100,-511.1,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-18T00:00:00",5091376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10256,"Mot Veh Ex - Gasoline",541002,"State Police",100,-98.25,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-15T00:00:00",5109009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10257,"Mot Veh Ex - Gasoline",541002,"State Police",100,-10876.36,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-02T00:00:00",5101192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10258,"Mot Veh Ex - Gasoline",541002,"State Police",100,-235.6,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-25T00:00:00",5118174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10259,"Mot Veh Ex - Gasoline",541002,"State Police",100,-630.73,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-10T00:00:00",5080883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10260,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1107.7,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-10T00:00:00",5080859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10261,"Mot Veh Ex - Gasoline",541002,"State Police",100,-5147.12,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-15T00:00:00",5133511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10262,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1645.02,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-02T00:00:00",5101335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10263,"Mot Veh Ex - Gasoline",541002,"State Police",100,-214.99,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-15T00:00:00",5109011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10264,"Mot Veh Ex - Gasoline",541002,"State Police",100,-10268.74,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-18T00:00:00",5091405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10265,"Mot Veh Ex - Gasoline",541002,"State Police",100,-414.2,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-13T00:00:00",5088337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10266,"Mot Veh Ex - Gasoline",541002,"State Police",100,-4374.94,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-02T00:00:00",5101263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10267,"Mot Veh Ex - Gasoline",541002,"State Police",100,-46.56,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-10T00:00:00",5080874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10268,"Mot Veh Ex - Gasoline",541002,"State Police",100,-770.27,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-15T00:00:00",5133500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10269,"Mot Veh Ex - Gasoline",541002,"State Police",100,-539.08,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-15T00:00:00",5133506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10270,"Mot Veh Ex - Gasoline",541002,"State Police",100,1121.67,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-02T00:00:00",5101293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10271,"Mot Veh Ex - Gasoline",541002,"State Police",100,-12678.38,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-21T00:00:00",5149701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10272,"Mot Veh Ex - Gasoline",541002,"State Police",100,-4184.27,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-15T00:00:00",5109250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10273,"Mot Veh Ex - Gasoline",541002,"State Police",100,-54.07,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-15T00:00:00",5108988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10274,"Mot Veh Ex - Gasoline",541002,"State Police",100,-9996.28,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-25T00:00:00",5118183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10275,"Mot Veh Ex - Gasoline",541002,"State Police",100,-763.1,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-15T00:00:00",5108994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10276,"Mot Veh Ex - Gasoline",541002,"State Police",100,-170.66,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-15T00:00:00",5133512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10277,"Mot Veh Ex - Gasoline",541002,"State Police",100,732.1,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-02T00:00:00",5109018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10278,"Mot Veh Ex - Gasoline",541002,"State Police",100,-4001.83,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-10T00:00:00",5080885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10279,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1483.52,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-17T00:00:00",5090204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10280,"Mot Veh Ex - Gasoline",541002,"State Police",100,691.1,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-13T00:00:00",5088475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10281,"Mot Veh Ex - Gasoline",541002,"State Police",100,-83.87,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-15T00:00:00",5133514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10282,"Mot Veh Ex - Gasoline",541002,"State Police",100,-613.13,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-15T00:00:00",5109003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10283,"Mot Veh Ex - Gasoline",541002,"State Police",100,-209.91,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-10T00:00:00",5080898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10284,"Mot Veh Ex - Gasoline",541002,"State Police",100,-898.32,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-23T00:00:00",5114793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10285,"Mot Veh Ex - Gasoline",541002,"State Police",100,-439.28,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5130748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10286,"Mot Veh Ex - Gasoline",541002,"State Police",100,-14874.5,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-14T00:00:00",5132457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10287,"Mot Veh Ex - Gasoline",541002,"State Police",100,-7301.32,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-29T00:00:00",5118991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10288,"Mot Veh Ex - Gasoline",541002,"State Police",100,-921.59,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-10T00:00:00",5080878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10289,"Mot Veh Ex - Gasoline",541002,"State Police",100,-17593,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-05T00:00:00",5124917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10290,"Mot Veh Ex - Gasoline",541002,"State Police",100,-3966.44,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-02T00:00:00",5101191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10291,"Mot Veh Ex - Gasoline",541002,"State Police",100,-556.7,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10292,"Mot Veh Ex - Gasoline",541002,"State Police",100,-10406.68,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-29T00:00:00",5119043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10293,"Mot Veh Ex - Gasoline",541002,"State Police",100,-30,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-15T00:00:00",5133499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10294,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2368.54,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-11T00:00:00",5086627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10295,"Mot Veh Ex - Gasoline",541002,"State Police",100,-425.22,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-07T00:00:00",5126823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10296,"Payroll Social Security",516003,"State Police",100,-119.89,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10297,"Payroll Social Security",516003,"State Police",100,-36.19,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-05T00:00:00",5124931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10298,"Payroll Social Security",516003,"State Police",100,-325.13,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-24T00:00:00",5095328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10299,"Payroll Social Security",516003,"State Police",100,-2424.08,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10300,"Mot Veh Ex - Gasoline",541002,"State Police",100,-133890.05,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-18T00:00:00",5139777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10301,"Mot Veh Ex - Gasoline",541002,"State Police",100,-11546.3,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-06T00:00:00",5077728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10302,"Payroll Social Security",516003,"State Police",100,-226.06,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-16T00:00:00",5110041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10303,"Payroll Social Security",516003,"State Police",100,-1850.53,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-14T00:00:00",5132319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10304,"Payroll Social Security",516003,"State Police",100,-226.06,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-13T00:00:00",5088306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10305,"Payroll Social Security",516003,"State Police",100,-3041.49,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-20T00:00:00",5147009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10306,"Payroll Social Security",516003,"State Police",100,-823.13,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-23T00:00:00",5114789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10307,"Payroll Social Security",516003,"State Police",100,-97.3,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-25T00:00:00",5118137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10308,"Payroll Social Security",516003,"State Police",100,-2061.7,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10309,"Payroll Social Security",516003,"State Police",100,-139.27,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-11T00:00:00",5086647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10310,"Payroll Social Security",516003,"State Police",100,-72.13,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-14T00:00:00",5132313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10311,"Payroll Social Security",516003,"State Police",100,-226.08,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5130729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10312,"Payroll Social Security",516003,"State Police",100,-138.27,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-11T00:00:00",5086656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10313,"Payroll Social Security",516003,"State Police",100,-226.07,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-29T00:00:00",5119031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10314,"Payroll Social Security",516003,"State Police",100,-1838.74,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-05T00:00:00",5124933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10315,"Payroll Social Security",516003,"State Police",100,-94.08,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-05T00:00:00",5125011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10316,"Payroll Social Security",516003,"State Police",100,-497.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-04T00:00:00",5076104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10317,"Payroll Social Security",516003,"State Police",100,-136.22,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10318,"Mot Veh Ex - Gasoline",541002,"State Police",100,-133365.75,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-01T00:00:00",5122658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10319,"Payroll Social Security",516003,"State Police",100,-138.69,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5130704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10320,"Payroll Social Security",516003,"State Police",100,-1432.14,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-30T00:00:00",5120233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10321,"Payroll Social Security",516003,"State Police",100,-226.06,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10322,"Payroll Social Security",516003,"State Police",100,-2672.57,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-04T00:00:00",5076103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10323,"Payroll Social Security",516003,"State Police",100,-288.79,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-14T00:00:00",5131589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10324,"Payroll Social Security",516003,"State Police",100,-2540.25,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-31T00:00:00",5121002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10325,"Payroll Social Security",516003,"State Police",100,-131.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5130564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10326,"Payroll Social Security",516003,"State Police",100,-226.05,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-08T00:00:00",5127574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10327,"Payroll Social Security",516003,"State Police",100,2821.09,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-10T00:00:00",5106110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10328,"Payroll PERF State Share",517005,"State Police",100,-228.61,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-11T00:00:00",5086653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10329,"Payroll PERF State Share",517005,"State Police",100,-228.62,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10330,"Payroll PERF State Share",517005,"State Police",100,-3723.13,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5130575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10331,"Payroll PERF State Share",517005,"State Police",100,-194.94,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10332,"Payroll PERF State Share",517005,"State Police",100,-149.99,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-05T00:00:00",5125011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10333,"Payroll PERF State Share",517005,"State Police",100,-2885.77,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-05T00:00:00",5124933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10334,"Payroll PERF State Share",517005,"State Police",100,-115.84,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-14T00:00:00",5132313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10335,"Payroll PERF State Share",517005,"State Police",100,-61.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-05T00:00:00",5124931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10336,"Payroll PERF State Share",517005,"State Police",100,-89.43,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5151988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10337,"Payroll PERF State Share",517005,"State Police",100,-228.61,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-11T00:00:00",5086656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10338,"Payroll PERF State Share",517005,"State Police",100,-145.3,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10339,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5130729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10340,"Payroll PERF State Share",517005,"State Police",100,-2917.62,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-14T00:00:00",5132319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10341,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-08T00:00:00",5127574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10342,"Payroll PERF State Share",517005,"State Police",100,-3806.28,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10343,"Payroll PERF State Share",517005,"State Police",100,-228.61,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5130564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10344,"Payroll PERF State Share",517005,"State Police",100,-3246.79,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10345,"Payroll PERF State Share",517005,"State Police",100,-228.61,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-11T00:00:00",5086647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10346,"Payroll PERF State Share",517005,"State Police",100,-4014.95,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-23T00:00:00",5114849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10347,"Payroll PERF State Share",517005,"State Police",100,-1403.95,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-23T00:00:00",5114789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10348,"Payroll PERF State Share",517005,"State Police",100,-4003,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-31T00:00:00",5121002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10349,"Payroll Social Security",516003,"State Police",100,-139.1,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-11T00:00:00",5086653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10350,"Payroll Social Security",516003,"State Police",100,-2548.48,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-23T00:00:00",5114849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10351,"Payroll PERF State Share",517005,"State Police",100,-228.61,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5130704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10352,"Payroll Social Security",516003,"State Police",100,-53.28,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-14T00:00:00",5132332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10353,"Payroll PERF State Share",517005,"State Police",100,-89.43,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-14T00:00:00",5132332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10354,"Payroll Social Security",516003,"State Police",100,-3290.28,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-16T00:00:00",5089330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10355,"Payroll Social Security",516003,"State Police",100,-2572.54,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-03T00:00:00",5102186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10356,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10357,"Mot Veh Ex - Gasoline",541002,"State Police",100,-9685.06,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-03T00:00:00",5075362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10358,"Payroll Social Security",516003,"State Police",100,-92.55,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10359,"Payroll Social Security",516003,"State Police",100,-37614.2,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-30T00:00:00",5120198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10360,"Payroll Social Security",516003,"State Police",100,-2367.33,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5130575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10361,"Payroll Social Security",516003,"State Police",100,-226.07,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-17T00:00:00",5090277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10362,"Payroll Social Security",516003,"State Police",100,-53.28,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5151988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10363,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-23.96,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-14T00:00:00",5132332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10364,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-61.24,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-11T00:00:00",5086656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10365,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-61.24,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5130704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10366,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-40.18,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-05T00:00:00",5125011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10367,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-31.03,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-14T00:00:00",5132313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10368,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-52.22,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10369,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10370,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-23.96,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5151988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10371,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-997.27,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5130575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10372,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-61.24,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5130564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10373,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1019.53,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10374,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5130729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10375,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-772.97,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-05T00:00:00",5124933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10376,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-38.92,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10377,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-61.24,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10378,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-16.57,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-05T00:00:00",5124931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10379,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-61.24,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-11T00:00:00",5086653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10380,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-61.24,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-11T00:00:00",5086647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10381,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-869.68,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10382,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-13T00:00:00",5088306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10383,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1075.45,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-23T00:00:00",5114849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10384,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-15811.34,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-30T00:00:00",5120198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10385,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1118.53,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-04T00:00:00",5076103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10386,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1319.43,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-20T00:00:00",5147009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10387,"Payroll Perf St Pd Em COntr",517003,"State Police",100,1172.5,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-10T00:00:00",5106110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10388,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-17T00:00:00",5090277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10389,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1084.89,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-03T00:00:00",5102186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10390,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-196.23,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-04T00:00:00",5076104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10391,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-376.05,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-23T00:00:00",5114789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10392,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1072.24,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-31T00:00:00",5121002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10393,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-44.54,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-25T00:00:00",5118137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10394,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1402.54,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-16T00:00:00",5089330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10395,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10396,"Payroll Def Comp - StateMatch",519503,"State Police",100,-196.4,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-05T00:00:00",5124933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10397,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5130564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10398,"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","2018-04-04T00:00:00",5076104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10399,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-17T00:00:00",5090277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10400,"Payroll Def Comp - StateMatch",519503,"State Police",100,-292.5,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-31T00:00:00",5121002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10401,"Payroll Def Comp - StateMatch",519503,"State Police",100,-407.29,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10402,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-11T00:00:00",5086653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10403,"Payroll Def Comp - StateMatch",519503,"State Police",100,-804.57,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-05T00:00:00",5125025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10404,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10405,"Payroll Def Comp - StateMatch",519503,"State Police",100,-292.5,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-23T00:00:00",5114849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10406,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-29T00:00:00",5119031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10407,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5130729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10408,"Payroll Def Comp - StateMatch",519503,"State Police",100,-222.3,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10409,"Payroll Def Comp - StateMatch",519503,"State Police",100,-300,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-04T00:00:00",5076103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10410,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10411,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-05T00:00:00",5124918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10412,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-11T00:00:00",5086656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10413,"Payroll Def Comp - StateMatch",519503,"State Police",100,-196.4,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-14T00:00:00",5132319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10414,"Payroll Def Comp - StateMatch",519503,"State Police",100,-300,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10415,"Payroll PERF State Share",517005,"State Police",100,4377.27,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-10T00:00:00",5106110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10416,"Payroll PERF State Share",517005,"State Police",100,-4175.76,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-04T00:00:00",5076103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10417,"Payroll PERF State Share",517005,"State Police",100,-4925.72,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-20T00:00:00",5147009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10418,"Payroll PERF State Share",517005,"State Police",100,-59028.67,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-30T00:00:00",5120198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10419,"Payroll PERF State Share",517005,"State Police",100,-5236.18,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-16T00:00:00",5089330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10420,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-29T00:00:00",5119031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10421,"Payroll PERF State Share",517005,"State Police",100,-2263.9,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-30T00:00:00",5120233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10422,"Payroll PERF State Share",517005,"State Police",100,-166.26,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-25T00:00:00",5118137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10423,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-13T00:00:00",5088306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10424,"Payroll PERF State Share",517005,"State Police",100,-4050.26,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-03T00:00:00",5102186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10425,"Payroll PERF State Share",517005,"State Police",100,-732.6,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-04T00:00:00",5076104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10426,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-16T00:00:00",5110041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10427,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-17T00:00:00",5090277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10428,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-08T00:00:00",5127574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10429,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-11T00:00:00",5086647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10430,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-781.51,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-14T00:00:00",5132319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10431,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5130704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10432,"Payroll Def Comp - StateMatch",519503,"State Police",100,-5309.57,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-31T00:00:00",5121303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10433,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-08T00:00:00",5127574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10434,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-29T00:00:00",5119031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10435,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-606.41,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-30T00:00:00",5120233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10436,"Payroll Def Comp - StateMatch",519503,"State Police",100,-3965.03,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-30T00:00:00",5120198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10437,"Payroll Def Comp - StateMatch",519503,"State Police",100,-300,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5130575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10438,"Payroll Def Comp - StateMatch",519503,"State Police",100,-706.45,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-14T00:00:00",5132302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10439,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-16T00:00:00",5110041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10440,"Payroll Police Hlth Ins",518406,"State Police",100,-162342.7,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-30T00:00:00",5120198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10441,"Payroll Police Hlth Ins",518406,"State Police",100,-35829.81,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-14T00:00:00",5132302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10442,"Payroll Police Hlth Ins",518406,"State Police",100,-10113.03,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-03T00:00:00",5102186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10443,"Payroll Police Hlth Ins",518406,"State Police",100,-9257.7,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-04T00:00:00",5076103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10444,"Payroll Police Hlth Ins",518406,"State Police",100,-747.08,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5130704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10445,"Payroll Police Hlth Ins",518406,"State Police",100,-1012.37,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-16T00:00:00",5110041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10446,"Payroll Police Hlth Ins",518406,"State Police",100,-258442.48,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-31T00:00:00",5121303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10447,"Payroll Police Hlth Ins",518406,"State Police",100,-3192.24,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-10T00:00:00",5106110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10448,"Payroll Police Hlth Ins",518406,"State Police",100,-10113.03,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-31T00:00:00",5121002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10449,"Payroll Police Hlth Ins",518406,"State Police",100,-747.08,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5130564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10450,"Payroll Police Hlth Ins",518406,"State Police",100,-18188.36,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-20T00:00:00",5147009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10451,"Payroll Police Hlth Ins",518406,"State Police",100,-747.08,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10452,"Payroll Police Hlth Ins",518406,"State Police",100,-1012.37,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-08T00:00:00",5127574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10453,"Payroll Police Hlth Ins",518406,"State Police",100,-747.08,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-05T00:00:00",5124918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10454,"ST POL Employee Assistance",518911,"State Police",100,-0.31,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5151988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10455,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10456,"Payroll Police Hlth Ins",518406,"State Police",100,-8508.46,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-14T00:00:00",5132319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10457,"Payroll Police Hlth Ins",518406,"State Police",100,-747.08,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-11T00:00:00",5086653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10458,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10459,"Payroll Police Hlth Ins",518406,"State Police",100,-235.81,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5151988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10460,"Payroll Police Hlth Ins",518406,"State Police",100,-13676.92,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-16T00:00:00",5089330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10461,"Payroll Police Hlth Ins",518406,"State Police",100,-8266.73,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-05T00:00:00",5124933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10462,"Payroll Police Hlth Ins",518406,"State Police",100,-1012.37,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-29T00:00:00",5119031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10463,"Payroll Police Hlth Ins",518406,"State Police",100,-9498.6,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10464,"ST POL Employee Assistance",518911,"State Police",100,-9.8,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10465,"Payroll Police Hlth Ins",518406,"State Police",100,-747.08,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-11T00:00:00",5086656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10466,"Payroll Police Hlth Ins",518406,"State Police",100,-1012.37,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5130729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10467,"Payroll Police Hlth Ins",518406,"State Police",100,-41210.47,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-05T00:00:00",5125025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10468,"ST POL Employee Assistance",518911,"State Police",100,-5.78,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10469,"Payroll Police Hlth Ins",518406,"State Police",100,-183.49,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-05T00:00:00",5124931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10470,"Payroll Police Hlth Ins",518406,"State Police",100,-9431.42,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10471,"Payroll Police Hlth Ins",518406,"State Police",100,-747.08,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-25T00:00:00",5118137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10472,"Payroll Police Hlth Ins",518406,"State Police",100,-9739.49,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5130575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10473,"Payroll Police Hlth Ins",518406,"State Police",100,-1012.37,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10474,"ST POL Employee Assistance",518911,"State Police",100,-10.22,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10475,"Payroll Police Hlth Ins",518406,"State Police",100,-747.08,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-11T00:00:00",5086647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10476,"Payroll Police Hlth Ins",518406,"State Police",100,-1012.37,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-17T00:00:00",5090277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10477,"Payroll Police Hlth Ins",518406,"State Police",100,-747.08,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10478,"Payroll Def Comp - StateMatch",519503,"State Police",100,-300,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-16T00:00:00",5089330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10479,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-25T00:00:00",5118137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10480,"Payroll Def Comp - StateMatch",519503,"State Police",100,-375,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-20T00:00:00",5147009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10481,"Payroll Def Comp - StateMatch",519503,"State Police",100,-62,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-10T00:00:00",5106110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10482,"Payroll Def Comp - StateMatch",519503,"State Police",100,-292.5,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-03T00:00:00",5102186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10483,"Payroll Life Insurance",518606,"State Police",100,-43.56,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-31T00:00:00",5121002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10484,"Payroll Life Insurance",518606,"State Police",100,-2.55,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10485,"Payroll Life Insurance",518606,"State Police",100,-3.05,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5130704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10486,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-17T00:00:00",5090277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10487,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5130729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10488,"Payroll Life Insurance",518606,"State Police",100,-53.11,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-16T00:00:00",5089330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10489,"Payroll Life Insurance",518606,"State Police",100,-1.02,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-05T00:00:00",5124931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10490,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-08T00:00:00",5127574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10491,"Payroll Life Insurance",518606,"State Police",100,-41.58,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10492,"Payroll Life Insurance",518606,"State Police",100,-3.05,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10493,"Payroll Life Insurance",518606,"State Police",100,-3.05,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-25T00:00:00",5118137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10494,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-13T00:00:00",5088306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10495,"Payroll Life Insurance",518606,"State Police",100,-1.31,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-14T00:00:00",5132332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10496,"Payroll Life Insurance",518606,"State Police",100,-236.03,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-05T00:00:00",5125025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10497,"Payroll Life Insurance",518606,"State Police",100,-1510.57,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-31T00:00:00",5121303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10498,"Payroll Life Insurance",518606,"State Police",100,7.62,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-10T00:00:00",5106110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10499,"Payroll Life Insurance",518606,"State Police",100,-3.05,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-11T00:00:00",5086656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10500,"Payroll Life Insurance",518606,"State Police",100,-37.34,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10501,"Payroll Life Insurance",518606,"State Police",100,-41.58,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5130575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10502,"Payroll Life Insurance",518606,"State Police",100,-43.56,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-23T00:00:00",5114849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10503,"Payroll Life Insurance",518606,"State Police",100,-41.47,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-04T00:00:00",5076103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10504,"Payroll Life Insurance",518606,"State Police",100,-3.05,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-11T00:00:00",5086653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10505,"Payroll Life Insurance",518606,"State Police",100,-204.98,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-14T00:00:00",5132302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10506,"Payroll Life Insurance",518606,"State Police",100,-113.15,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10507,"Payroll Life Insurance",518606,"State Police",100,-683.34,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-30T00:00:00",5120198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10508,"Payroll Life Insurance",518606,"State Police",100,-33.67,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-14T00:00:00",5132319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10509,"Payroll Life Insurance",518606,"State Police",100,-33.92,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-05T00:00:00",5124933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10510,"Payroll Life Insurance",518606,"State Police",100,-43.56,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-03T00:00:00",5102186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10511,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-16T00:00:00",5110041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10512,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-29T00:00:00",5119031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10513,"Payroll Life Insurance",518606,"State Police",100,-62.79,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-20T00:00:00",5147009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10514,"Payroll Life Insurance",518606,"State Police",100,-3.05,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-11T00:00:00",5086647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10515,"Payroll Life Insurance",518606,"State Police",100,-3.05,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5130564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10516,"Payroll Life Insurance",518606,"State Police",100,-6.12,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-04T00:00:00",5076104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10517,"Payroll Police Hlth Ins",518406,"State Police",100,-235.81,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-14T00:00:00",5132332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10518,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10519,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10520,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-16T00:00:00",5110041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10521,"Payroll Police Hlth Ins",518406,"State Police",100,-1012.37,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-13T00:00:00",5088306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10522,"Payroll Police Hlth Ins",518406,"State Police",100,-19224.55,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10523,"Payroll Life Insurance",518606,"State Police",100,-1.31,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5151988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10524,"Payroll Police Hlth Ins",518406,"State Police",100,-4105.78,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-23T00:00:00",5114789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10525,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-13T00:00:00",5088306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10526,"Payroll Life Insurance",518606,"State Police",100,-23.2,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-23T00:00:00",5114789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10527,"Payroll Police Hlth Ins",518406,"State Police",100,-10113.03,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-23T00:00:00",5114849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10528,"Payroll Life Insurance",518606,"State Police",100,-49.92,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5146246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10529,"ST POL Employee Assistance",518911,"State Police",100,-9.8,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-04T00:00:00",5076103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10530,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-11T00:00:00",5086653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10531,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-16T00:00:00",5110041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10532,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-08T00:00:00",5127574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10533,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5130564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10534,"ST POL Employee Assistance",518911,"State Police",100,-6.35,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-20T00:00:00",5147009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10535,"ST POL Employee Assistance",518911,"State Police",100,-0.36,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-05T00:00:00",5124918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10536,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5130704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10537,"ST POL Employee Assistance",518911,"State Police",100,-9.98,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-31T00:00:00",5121002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10538,"ST POL Employee Assistance",518911,"State Police",100,-5.21,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-14T00:00:00",5132319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10539,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-25T00:00:00",5118137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10540,"ST POL Employee Assistance",518911,"State Police",100,-9.98,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-23T00:00:00",5114849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10541,"ST POL Employee Assistance",518911,"State Police",100,-109.67,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-31T00:00:00",5121303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10542,"ST POL Employee Assistance",518911,"State Police",100,-84.36,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-30T00:00:00",5120198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10543,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5130729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10544,"ST POL Employee Assistance",518911,"State Police",100,-21.16,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-05T00:00:00",5125025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10545,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-11T00:00:00",5086656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10546,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-11T00:00:00",5086647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10547,"ST POL Employee Assistance",518911,"State Police",100,-11.6,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-16T00:00:00",5089330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10548,"ST POL Employee Assistance",518911,"State Police",100,-18.57,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-14T00:00:00",5132302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10549,"ST POL Employee Assistance",518911,"State Police",100,-5.17,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-05T00:00:00",5124933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10550,"ST POL Employee Assistance",518911,"State Police",100,-4.27,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-23T00:00:00",5114789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10551,"ST POL Employee Assistance",518911,"State Police",100,-0.31,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-14T00:00:00",5132332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10552,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-29T00:00:00",5119031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10553,"ST POL Employee Assistance",518911,"State Police",100,-9.8,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5130575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10554,"ST POL Employee Assistance",518911,"State Police",100,-0.83,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-10T00:00:00",5106110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10555,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-13T00:00:00",5088306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10556,"ST POL Employee Assistance",518911,"State Police",100,-9.98,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-03T00:00:00",5102186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10557,"Payroll Disability",519006,"State Police",100,-2753.73,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-05T00:00:00",5125025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10558,"Payroll Disability",519006,"State Police",100,-2391.46,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-14T00:00:00",5132302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10559,"Payroll Disability",519006,"State Police",100,-57.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5130729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10560,"Payroll Disability",519006,"State Police",100,-57.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-13T00:00:00",5088306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10561,"Payroll Disability",519006,"State Police",100,-455.89,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-14T00:00:00",5132319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10562,"Payroll Disability",519006,"State Police",100,-12.08,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-05T00:00:00",5124931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10563,"Payroll Disability",519006,"State Police",100,-659.51,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-16T00:00:00",5089330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10564,"Payroll Disability",519006,"State Police",100,-450.91,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-05T00:00:00",5124933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10565,"Payroll Disability",519006,"State Police",100,-57.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-17T00:00:00",5090277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10566,"Payroll Disability",519006,"State Police",100,-17623.34,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-31T00:00:00",5121303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10567,"Payroll Disability",519006,"State Police",100,-529.96,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-31T00:00:00",5121002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10568,"Payroll Disability",519006,"State Police",100,-507.33,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10569,"Payroll Disability",519006,"State Police",100,-57.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10570,"Payroll Disability",519006,"State Police",100,-1320.07,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10571,"Payroll Disability",519006,"State Police",100,-35.72,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10572,"Payroll Disability",519006,"State Police",100,-57.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-29T00:00:00",5119031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10573,"Payroll Disability",519006,"State Police",100,-15.53,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5151988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10574,"Payroll Disability",519006,"State Police",100,-35.72,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-11T00:00:00",5086653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10575,"Payroll Disability",519006,"State Police",100,-9226.08,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-30T00:00:00",5120198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10576,"Payroll Disability",519006,"State Police",100,-57.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-16T00:00:00",5110041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10577,"Payroll Disability",519006,"State Police",100,-506.81,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5130575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10578,"Payroll Disability",519006,"State Police",100,-35.72,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-11T00:00:00",5086656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10579,"Payroll Disability",519006,"State Police",100,-57.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-08T00:00:00",5127574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10580,"Payroll Disability",519006,"State Police",100,-737.42,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-20T00:00:00",5147009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10581,"Payroll Disability",519006,"State Police",100,-272.45,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-23T00:00:00",5114789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10582,"Payroll Disability",519006,"State Police",100,-35.72,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5130564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10583,"Payroll Disability",519006,"State Police",100,-522.41,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-04T00:00:00",5076103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10584,"Payroll Disability",519006,"State Police",100,-35.72,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5130704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10585,"Payroll Disability",519006,"State Police",100,105.68,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-10T00:00:00",5106110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10586,"Payroll Disability",519006,"State Police",100,-529.96,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-03T00:00:00",5102186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10587,"Payroll Disability",519006,"State Police",100,-35.72,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-25T00:00:00",5118137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10588,"Payroll Medicare",516005,"State Police",100,-20.09,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5130582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10589,"Payroll Medicare",516005,"State Police",100,-124.93,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-04T00:00:00",5076103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10590,"Payroll Medicare",516005,"State Police",100,-12651.31,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-31T00:00:00",5121303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10591,"Payroll Medicare",516005,"State Police",100,-1910.92,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-05T00:00:00",5125025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10592,"Payroll Medicare",516005,"State Police",100,-41.97,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-05T00:00:00",5124918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10593,"Payroll Medicare",516005,"State Police",100,-23.9,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-14T00:00:00",5132335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10594,"Payroll Medicare",516005,"State Police",100,-21.29,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-17T00:00:00",5090193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10595,"Payroll Medicare",516005,"State Police",100,-145.23,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-23T00:00:00",5114849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10596,"Payroll Medicare",516005,"State Police",100,-944.46,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10597,"Payroll Medicare",516005,"State Police",100,-164.71,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10598,"Payroll Medicare",516005,"State Police",100,-29.12,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-23T00:00:00",5114855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10599,"Payroll Medicare",516005,"State Police",100,-159.55,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-31T00:00:00",5121111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10600,"Payroll Medicare",516005,"State Police",100,-143.94,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-31T00:00:00",5121002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10601,"Payroll Medicare",516005,"State Police",100,-171.22,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-13T00:00:00",5130575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10602,"Payroll Medicare",516005,"State Police",100,-1700.29,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-14T00:00:00",5132302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10603,"ST POL Employee Assistance",518911,"State Police",100,-2.15,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-04T00:00:00",5076104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10604,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-17T00:00:00",5090277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10605,"Payroll Medicare",516005,"State Police",100,-20.13,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-05T00:00:00",5125021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10606,"Payroll Disability",519006,"State Police",100,-529.96,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-23T00:00:00",5114849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10607,"Payroll Disability",519006,"State Police",100,-35.72,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-11T00:00:00",5086647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10608,"Payroll Medicare",516005,"State Police",100,-125.31,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-16T00:00:00",5089330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10609,"ST POL Employee Assistance",518911,"State Police",100,-0.24,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-05T00:00:00",5124931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10610,"Payroll Disability",519006,"State Police",100,-15.53,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-14T00:00:00",5132332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10611,"Payroll Disability",519006,"State Police",100,-30.06,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10612,"Payroll Disability",519006,"State Police",100,-519.78,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10613,"Payroll Medicare",516005,"State Police",100,-167.35,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-03T00:00:00",5102186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10614,"Shared SAN Storage",659270,"State Police",100,4172.28,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-08T00:00:00",5101475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10615,"Seat Charge NonNetworkPlus",652077,"State Police",100,77050,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-08T00:00:00",5072461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10616,"Seat Charges Non-Network",652074,"State Police",100,385,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-08T00:00:00",5072461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10617,"Remote IP Phone",652134,"State Police",100,8021.86,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-08T00:00:00",5072461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10618,"Seat Charge",652072,"State Police",100,37749.36,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-08T00:00:00",5101475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10619,"Extranet FTP Services",652360,"State Police",100,109.26,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-08T00:00:00",5101475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10620,"Seat Charges Non-Network",652074,"State Police",100,385,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-08T00:00:00",5122278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10621,"Citrix",652370,"State Police",100,339.66,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-08T00:00:00",5122278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10622,"Database Hosting",659266,"State Police",100,4441.58,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-08T00:00:00",5122278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10623,"Long Distance",652150,"State Police",100,598.86,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-08T00:00:00",5122278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10624,"Telephone - Centrex",652130,"State Police",100,434,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-08T00:00:00",5122278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10625,"Financial Application Services",659294,"State Police",100,2921,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-08T00:00:00",5101475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10626,"Telephone - Remote",652137,"State Police",100,21982.34,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-08T00:00:00",5072461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10627,"Non Contracted Long Distance",652155,"State Police",100,55.12,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-08T00:00:00",5122278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10628,"Extranet FTP Services",652360,"State Police",100,109.26,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-08T00:00:00",5122278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10629,"HR Application Services",659295,"State Police",100,21192,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-08T00:00:00",5101475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10630,"Cellular Phone Service",652110,"State Police",100,-10153.38,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-08T00:00:00",5072461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10631,"Seat Charges Non-Network",652074,"State Police",100,385,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-08T00:00:00",5101475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10632,"HR Application Services",659295,"State Police",100,21192,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-08T00:00:00",5072461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10633,"Shared SAN Storage",659270,"State Police",100,4095.7,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-08T00:00:00",5072461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10634,"Database Hosting",659266,"State Police",100,4437.08,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-08T00:00:00",5101475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10635,"Physical Server Hosting",659260,"State Police",100,6224.05,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-08T00:00:00",5101475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10636,"Cellular Phone Service",652110,"State Police",100,34209.2,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-08T00:00:00",5101475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10637,"Financial Application Services",659294,"State Police",100,2921,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-08T00:00:00",5122278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10638,"Non Contracted Long Distance",652155,"State Police",100,50.34,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-08T00:00:00",5072461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10639,"Telephone - Remote",652137,"State Police",100,23432.22,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-08T00:00:00",5101475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10640,"Telephone - Centrex",652130,"State Police",100,449.5,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-08T00:00:00",5072461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10641,"Non Contracted Long Distance",652155,"State Police",100,28.67,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-08T00:00:00",5101475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10642,"Seat Charge NonNetworkPlus",652077,"State Police",100,76900,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-08T00:00:00",5122278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10643,"Seat Charge NonNetworkPlus",652077,"State Police",100,77100,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-08T00:00:00",5101475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10644,"Extranet FTP Services",652360,"State Police",100,109.26,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-08T00:00:00",5072461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10645,"Long Distance",652150,"State Police",100,631.45,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-08T00:00:00",5101475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10646,"Physical Server Hosting",659260,"State Police",100,6224.05,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-08T00:00:00",5072461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10647,"HR Application Services",659295,"State Police",100,21192,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-08T00:00:00",5122278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10648,"Physical Server Hosting",659260,"State Police",100,6224.05,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-08T00:00:00",5122278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10649,"Financial Application Services",659294,"State Police",100,2921,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-08T00:00:00",5072461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10650,"Citrix",652370,"State Police",100,339.66,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-08T00:00:00",5101475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10651,"Shared SAN Storage",659270,"State Police",100,4281.89,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-08T00:00:00",5122278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10652,"Telephone - Centrex",652130,"State Police",100,434,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-08T00:00:00",5101475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10653,"Remote IP Phone",652134,"State Police",100,7859.43,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-08T00:00:00",5101475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10654,"Long Distance",652150,"State Police",100,494.83,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-08T00:00:00",5072461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10655,"Seat Charge",652072,"State Police",100,37471.28,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-08T00:00:00",5122278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10656,"Database Hosting",659266,"State Police",100,4321.51,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-08T00:00:00",5072461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10657,"Remote IP Phone",652134,"State Police",100,7980.29,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-08T00:00:00",5122278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10658,"Telephone - Remote",652137,"State Police",100,23926.97,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-08T00:00:00",5122278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10659,"Citrix",652370,"State Police",100,339.66,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-08T00:00:00",5072461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10660,"Cellular Phone Service",652110,"State Police",100,34164.67,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-08T00:00:00",5122278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10661,"Seat Charge",652072,"State Police",100,36011.36,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-08T00:00:00",5072461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10662,"Telecom Management",652131,"State Police",100,8722.78,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-08T00:00:00",5122278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10663,"Parts charges",654335,"State Police",100,7997.94,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10664,"Site to Site VPN",652331,"State Police",100,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-08T00:00:00",5101475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10665,"Voice or Data Equip Inv",652109,"State Police",100,144.26,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-08T00:00:00",5072461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10666,"Labor Charges",659345,"State Police",100,4859.3,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10667,"Voice or Data Equip Inv",652109,"State Police",100,1554,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-08T00:00:00",5101475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10668,"Labor Charges",659345,"State Police",100,4905.2,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10669,"Virtual Server Hosting",659262,"State Police",100,1419.89,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-08T00:00:00",5122278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10670,"Data Circuits-On Network",652051,"State Police",100,89.95,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-08T00:00:00",5101475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10671,"Site to Site VPN",652331,"State Police",100,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-08T00:00:00",5122278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10672,"Parts charges",654335,"State Police",100,6241.74,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10673,"Special Charges",659360,"State Police",100,204.45,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10674,"Commercial Charges",659340,"State Police",100,901.95,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10675,"GIS-Geographic Information Ser",659290,"State Police",100,271,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-08T00:00:00",5122278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10676,"Virtual Server Hosting",659262,"State Police",100,1419.89,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-08T00:00:00",5072461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10677,"WebEx",659284,"State Police",100,39.76,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-08T00:00:00",5122278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10678,"WebEx",659284,"State Police",100,39.76,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-08T00:00:00",5101475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10679,"Virtual Server Hosting",659262,"State Police",100,1419.89,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-08T00:00:00",5101475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10680,"Cyber Security-Baseline",659304,"State Police",100,50102.8,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-08T00:00:00",5072461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10681,"GIS-Geographic Information Ser",659290,"State Police",100,271,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-08T00:00:00",5101475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10682,"Shared Web Hosting",659282,"State Police",100,1452,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-08T00:00:00",5072461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10683,"Telecom Management",652131,"State Police",100,8695.86,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-08T00:00:00",5072461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10684,"Data Circuits-On Network",652051,"State Police",100,89.95,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-08T00:00:00",5072461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10685,"Special Charges",659360,"State Police",100,163.83,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10686,"Acrobat Pro Subscription",652393,"State Police",100,1076,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-08T00:00:00",5072461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10687,"GIS-Geographic Information Ser",659290,"State Police",100,271,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-08T00:00:00",5072461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10688,"State in-house product charges",654320,"State Police",100,7369,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10689,"Parts charges",654335,"State Police",100,7108.49,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10690,"Cyber Security-Confidential",659302,"State Police",100,6873.65,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-08T00:00:00",5101475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10691,"Commercial Charges",659340,"State Police",100,1102.2,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10692,"Archive E-mail Storage",652076,"State Police",100,24.54,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-08T00:00:00",5101475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10693,"Cyber Security-Baseline",659304,"State Police",100,50716.4,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-08T00:00:00",5101475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10694,"PC Refresh Upgrade",653901,"State Police",100,295.75,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-08T00:00:00",5122278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10695,"800# Service",652151,"State Police",100,301.6,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-08T00:00:00",5122278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10696,"Cyber Security-Confidential",659302,"State Police",100,6677.26,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-08T00:00:00",5122278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10697,"WebEx",659284,"State Police",100,39.76,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-08T00:00:00",5072461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10698,"Labor Charges",659345,"State Police",100,6203.7,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10699,"800# Service",652151,"State Police",100,322.02,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-08T00:00:00",5101475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10700,"Cyber Security-Baseline",659304,"State Police",100,50527.6,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-08T00:00:00",5122278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10701,"PC Refresh Upgrade",653901,"State Police",100,6307.99,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-08T00:00:00",5072461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10702,"Dir Assistance",652140,"State Police",100,1.5,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-08T00:00:00",5122278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10703,"Motor Pool Charges",659355,"State Police",100,19,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10704,"Transactions",659207,"State Police",100,-1950,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-09T00:00:00",5078741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10705,"State in-house product charges",654320,"State Police",100,6098.88,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10706,"Site to Site VPN",652331,"State Police",100,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-08T00:00:00",5072461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10707,"Special Charges",659360,"State Police",100,177.66,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10708,"Archive E-mail Storage",652076,"State Police",100,21.38,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-08T00:00:00",5072461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10709,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,47.02,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-11T00:00:00",5086479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10710,"Data Circuits-On Network",652051,"State Police",100,89.95,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-08T00:00:00",5122278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10711,"Acrobat Pro Subscription",652393,"State Police",100,1061,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-08T00:00:00",5122278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10712,"Acrobat Pro Subscription",652393,"State Police",100,1076,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-08T00:00:00",5101475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10713,"Telecom Management",652131,"State Police",100,8733.02,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-08T00:00:00",5101475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10714,"State in-house product charges",654320,"State Police",100,5034.38,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10715,"Commercial Charges",659340,"State Police",100,1102.75,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10716,"Cyber Security-Confidential",659302,"State Police",100,6873.65,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-08T00:00:00",5072461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10717,"Archive E-mail Storage",652076,"State Police",100,27.28,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-08T00:00:00",5122278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10718,"800# Service",652151,"State Police",100,320.11,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-08T00:00:00",5072461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10719,"GR-Pension & Retirement Benefi",573503,"State Police",100,-258811.41,"Grants",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-31T00:00:00",5121295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10720,"SpOp-Training",547054,"State Police",100,250,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-25T00:00:00",5096015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10721,"GR-Pension & Retirement Benefi",573503,"State Police",100,-19386.11,"Grants",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-25T00:00:00",5152148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10722,"Prof Serv-Product Transport",531052,"State Police",100,-315.15,"Contractual Services",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-04T00:00:00",5103385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10723,"Off-Office Supplies",546002,"State Police",100,-150,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-06T00:00:00",5125879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10724,"Off-Office Supplies",546002,"State Police",100,-4856.04,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-06T00:00:00",5125889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10725,"Main-BuildMat-Supplies",543073,"State Police",100,-356,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-12T00:00:00",5129718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10726,"Health Insurance Admin Fee",518490,"State Police",100,415.75,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-06T00:00:00",5125829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10727,"GR-Pension & Retirement Benefi",573503,"State Police",100,-40440.43,"Grants",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-05T00:00:00",5125016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10728,"SpOp-Research & Testing",547056,"State Police",100,-180,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-06T00:00:00",5125889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10729,"ST MTCH TR - TR OUT",750008,"State Police",100,333893,"Transfers Out",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-30T00:00:00",5158512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10730,"SpOp-Research & Testing",547056,"State Police",100,-1095.8,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-06T00:00:00",5125882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10731,"SpOp - ResrchTest -Forensic",547155,"State Police",100,-156.5,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-06T00:00:00",5125879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10732,"SpOp - ResrchTest -Measurement",547157,"State Police",100,-1384.4,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-06T00:00:00",5125869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10733,"Prog Op-HOSP LAB TEST",539024,"State Police",100,-780,"Contractual Services",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-06T00:00:00",5125879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10734,"Main -GarbageRemoval",532023,"State Police",100,-5.11,"Contractual Services",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-26T00:00:00",5153217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10735,"Mot Veh Ex -Tires&Rltd",541036,"State Police",100,-115.16,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-06T00:00:00",5125828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10736,"Workers Comp Medical Claims",519230,"State Police",100,-4157.51,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-06T00:00:00",5125829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10737,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,-10.2,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-07T00:00:00",5104224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10738,"Workers Comp Medical Claims",519230,"State Police",100,-5675.52,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-27T00:00:00",5154550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10739,"Main - Motor Vehicles",533019,"State Police",100,-12035.71,"Contractual Services",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-22T00:00:00",5150803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10740,"SpOp-Training",547054,"State Police",100,400,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-22T00:00:00",5114039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10741,"Off-Office Supplies",546002,"State Police",100,-2000,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-06T00:00:00",5125882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10742,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,6984.4,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-16T00:00:00",5093200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10743,"AdmOp-Cable Service",599034,"State Police",100,-157.31,"Administrative and Operating Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-22T00:00:00",5150789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10744,"AdmOp-Testing Certification",599052,"State Police",100,-200,"Administrative and Operating Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-14T00:00:00",5131574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10745,"Main - LANDSCAPING",532026,"State Police",100,-366.09,"Contractual Services",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-12T00:00:00",5129711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10746,"Main -GarbageRemoval",532023,"State Police",100,-419.91,"Contractual Services",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-26T00:00:00",5153184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10747,"Fac Main - Elec - Wiring",543060,"State Police",100,-1097.9,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-12T00:00:00",5129718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10748,"SpOp - Industrial Gases",547129,"State Police",100,-802.2,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-12T00:00:00",5129711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10749,"Health Insurance Admin Fee",518490,"State Police",100,567.55,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-27T00:00:00",5154550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10750,"Temp Staffing Individual",519810,"State Police",100,-5513.24,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-25T00:00:00",5096199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10751,"FICA - Medicare",516004,"State Police",100,-201.28,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-10T00:00:00",5106110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10752,"Eqp Main-Repair parts",545006,"State Police",100,-4304.5,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-12T00:00:00",5129718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10753,"ST MTCH TR - TR OUT",750008,"State Police",100,95325,"Transfers Out",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-03T00:00:00",5075330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10754,"Main - Computers",533041,"State Police",100,-1505.6,"Contractual Services",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-12T00:00:00",5129711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10755,"SpOp-Research & Testing",547056,"State Police",100,-1136.2,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-06T00:00:00",5125879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10756,"Main - Motor Vehicles",533019,"State Police",100,-24975.52,"Contractual Services",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-05T00:00:00",5124956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10757,"GR-Pension & Retirement Benefi",573503,"State Police",100,-35120.36,"Grants",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-14T00:00:00",5132309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10758,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,-754.5,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-12T00:00:00",5129718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10759,"Main -GarbageRemoval",532023,"State Police",100,-107.25,"Contractual Services",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-26T00:00:00",5153215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10760,"SpOp-Research & Testing",547056,"State Police",100,-188,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-06T00:00:00",5125869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10761,"Main -GarbageRemoval",532023,"State Police",100,-24.37,"Contractual Services",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-26T00:00:00",5153382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10762,"SpOp - ResrchTest -Forensic",547155,"State Police",100,-71.25,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-06T00:00:00",5125882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10763,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,1330.69,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-11T00:00:00",5106972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10764,"Main -GarbageRemoval",532023,"State Police",100,-40.65,"Contractual Services",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-26T00:00:00",5153220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10765,"Fac Main -Electrical",543016,"State Police",100,-368.9,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-12T00:00:00",5129718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10766,"AdmOp-Cable Service",599034,"State Police",100,-157.31,"Administrative and Operating Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-14T00:00:00",5131574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10767,"AdmOp-Cable Service",599034,"State Police",100,-314.62,"Administrative and Operating Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-01T00:00:00",5100119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10768,"Prog Op-HOSP LAB TEST",539024,"State Police",100,-12615,"Contractual Services",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-06T00:00:00",5125889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10769,"AdmOp-Cable Service",599034,"State Police",100,-157.31,"Administrative and Operating Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-22T00:00:00",5150784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10770,"Off-Office Supplies",546002,"State Police",100,-457.6,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-12T00:00:00",5129718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10771,"AdmOp-Testing Certification",599052,"State Police",100,1950,"Administrative and Operating Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-09T00:00:00",5078741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10772,"Off-Office Supplies",546002,"State Police",100,-269.75,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-06T00:00:00",5125869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10773,"Main - Tech/Lab Equipment",533035,"State Police",100,-4092.5,"Contractual Services",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-06T00:00:00",5125879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10774,"Main - Motor Vehicles",533019,"State Police",100,20.55,"Contractual Services",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-11T00:00:00",5086479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10775,"SpOp-Training",547054,"State Police",100,350,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-12T00:00:00",5087290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10776,"Main -GarbageRemoval",532023,"State Police",100,-14.7,"Contractual Services",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-26T00:00:00",5153209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10777,"Main-BuildMat-General",543069,"State Police",100,-1000.47,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-12T00:00:00",5129711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10778,"Main - Motor Vehicles",533019,"State Police",100,2030.14,"Contractual Services",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-16T00:00:00",5093200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10779,"AdmOp-Cable Service",599034,"State Police",100,-157.31,"Administrative and Operating Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-04-02T00:00:00",5074023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10780,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,-2.55,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-07T00:00:00",5104224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10781,"Prog Op-HOSP LAB TEST",539024,"State Police",100,-2275,"Contractual Services",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-06T00:00:00",5125869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10782,"Prog Op-HOSP LAB TEST",539024,"State Police",100,-5715,"Contractual Services",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-06T00:00:00",5125882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10783,"Off-Office Supplies",546002,"State Police",100,-663.43,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-26T00:00:00",5153181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10784,"MedVet-LabSupply-EvidnceColl",548112,"State Police",100,-1280,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-06T00:00:00",5125869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10785,"MedVet-Lab Supply",548046,"State Police",100,-1497.75,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-06T00:00:00",5125879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10786,"Main - Motor Vehicles",533019,"State Police",100,1395.47,"Contractual Services",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-11T00:00:00",5106972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10787,"Main -GarbageRemoval",532023,"State Police",100,-4.63,"Contractual Services",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-06-26T00:00:00",5153216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10788,"Mot Veh Ex -Tires&Rltd",541036,"State Police",100,-125.73,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-05-07T00:00:00",5104224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10789,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-7832.32,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-27T00:00:00",5154690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10790,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1738.41,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10791,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-22289.42,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-21T00:00:00",5149703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10792,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1549.25,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10793,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-814.11,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-24T00:00:00",5095348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10794,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-943.27,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-02T00:00:00",5074296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10795,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,70548.74,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-17T00:00:00",5111176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10796,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-11139.46,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-20T00:00:00",5148731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10797,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-6313.35,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10798,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,261.981,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-22T00:00:00",5150813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10799,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-325.6,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10800,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,34,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10801,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2600,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-04T00:00:00",5103343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10802,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2948.97,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10803,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-185.87,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10804,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,254.35,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10805,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-10903.14,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10806,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,205.05,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-20T00:00:00",5093309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10807,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-3413.96,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10808,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-393.89,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-04T00:00:00",5095380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10809,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,11139.46,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-27T00:00:00",5154446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10810,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,22289.42,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-27T00:00:00",5154476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10811,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1287.63,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10812,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-7322.23,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-22T00:00:00",5150815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10813,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-6739.35,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-25T00:00:00",5152122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10814,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,2100,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-25T00:00:00",5152069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10815,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1168.86,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10816,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1330.81,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-17T00:00:00",5090351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10817,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-814.11,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-20T00:00:00",5093307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10818,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-864.08,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10819,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,205.05,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-24T00:00:00",5095352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10820,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2837.692,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-22T00:00:00",5150819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10821,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-134.78,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10822,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1841.21,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-25T00:00:00",5152124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10823,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-15633.87,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-27T00:00:00",5154706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10824,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,258.36,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-02T00:00:00",5074306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10825,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-861.23,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-16T00:00:00",5089249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10826,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-3535.79,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10827,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-195.36,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10828,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-9835.43,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10829,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-102.22,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10830,"Payroll Social Security",516003,"Brd of Animal Health",351,-790.81,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10831,"Payroll Social Security",516003,"Brd of Animal Health",351,-215.35,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10832,"Payroll Social Security",516003,"Brd of Animal Health",351,-283.11,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10833,"Payroll Social Security",516003,"Brd of Animal Health",351,-60.62,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10834,"Payroll Social Security",516003,"Brd of Animal Health",351,-23.46,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10835,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,56.87,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-16T00:00:00",5089304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10836,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-928.82,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-25T00:00:00",5152120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10837,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-722.49,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10838,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-3908.41,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10839,"Payroll Social Security",516003,"Brd of Animal Health",351,18.2,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10840,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-585.465,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-22T00:00:00",5150811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10841,"Payroll Social Security",516003,"Brd of Animal Health",351,-124.31,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10842,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-102.22,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10843,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,132.48,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10844,"Payroll Social Security",516003,"Brd of Animal Health",351,-14.07,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10845,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-11.45,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10846,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-21.88,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10847,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-80.92,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10848,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-173.52,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10849,"Payroll PERF State Share",517005,"Brd of Animal Health",351,3.81,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10850,"Payroll PERF State Share",517005,"Brd of Animal Health",351,14.84,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10851,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-194.7,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10852,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-330.28,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10853,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-707.09,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10854,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-382.36,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10855,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-96.78,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10856,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-15.09,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10857,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-20.82,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10858,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-1212.9,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10859,"Payroll PERF State Share",517005,"Brd of Animal Health",351,28.49,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10860,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-437.29,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10861,"Payroll Social Security",516003,"Brd of Animal Health",351,-450.02,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10862,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-17.564,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-22T00:00:00",5150811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10863,"Payroll Social Security",516003,"Brd of Animal Health",351,14.42,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-24T00:00:00",5095352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10864,"Payroll Social Security",516003,"Brd of Animal Health",351,-7.35,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10865,"Payroll Social Security",516003,"Brd of Animal Health",351,9.38,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10866,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-3.07,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10867,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,6.15,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-24T00:00:00",5095352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10868,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-295.06,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10869,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-117.13,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10870,"Payroll Social Security",516003,"Brd of Animal Health",351,-66.69,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-25T00:00:00",5152120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10871,"Payroll Social Security",516003,"Brd of Animal Health",351,-42.148,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-22T00:00:00",5150811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10872,"Payroll Social Security",516003,"Brd of Animal Health",351,-717.22,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10873,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-35.07,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10874,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-9.77,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10875,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-21.67,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10876,"Payroll Social Security",516003,"Brd of Animal Health",351,-237.47,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10877,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-25.84,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-16T00:00:00",5089249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10878,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,7.86,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-22T00:00:00",5150813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10879,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-28.3,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-02T00:00:00",5074296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10880,"Payroll Social Security",516003,"Brd of Animal Health",351,18.69,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-02T00:00:00",5074306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10881,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-549.39,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-21T00:00:00",5149703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10882,"Payroll Social Security",516003,"Brd of Animal Health",351,-67.77,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-02T00:00:00",5074296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10883,"Payroll Social Security",516003,"Brd of Animal Health",351,-7.35,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10884,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-52.15,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10885,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,549.39,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-27T00:00:00",5154476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10886,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-189.4,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10887,"Payroll Social Security",516003,"Brd of Animal Health",351,-82.56,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10888,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,7.63,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10889,"Payroll Social Security",516003,"Brd of Animal Health",351,-13.38,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10890,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-24.42,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-24T00:00:00",5095348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10891,"Payroll Social Security",516003,"Brd of Animal Health",351,1299.1,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-27T00:00:00",5154476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10892,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-319.09,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-20T00:00:00",5148731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10893,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-102.42,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10894,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-78.72,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-22T00:00:00",5150819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10895,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-219.663,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-22T00:00:00",5150815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10896,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-202.17,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-25T00:00:00",5152122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10897,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-27.86,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-25T00:00:00",5152120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10898,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-4.04,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10899,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-3.07,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10900,"Payroll Social Security",516003,"Brd of Animal Health",351,18.846,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-22T00:00:00",5150813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10901,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,1.02,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10902,"Payroll Social Security",516003,"Brd of Animal Health",351,-744.1,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-20T00:00:00",5148731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10903,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-55.24,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-25T00:00:00",5152124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10904,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,1844.71,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-17T00:00:00",5111176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10905,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-88.47,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10906,"Payroll Social Security",516003,"Brd of Animal Health",351,14.48,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-20T00:00:00",5093309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10907,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,1.71,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-16T00:00:00",5089304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10908,"Payroll Social Security",516003,"Brd of Animal Health",351,744.1,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-27T00:00:00",5154446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10909,"Payroll Social Security",516003,"Brd of Animal Health",351,2.44,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10910,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-46.48,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10911,"Payroll Social Security",516003,"Brd of Animal Health",351,-197.064,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-22T00:00:00",5150819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10912,"Payroll Social Security",516003,"Brd of Animal Health",351,-529.177,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-22T00:00:00",5150815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10913,"Payroll Social Security",516003,"Brd of Animal Health",351,-9.7,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10914,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-5.86,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10915,"Payroll Social Security",516003,"Brd of Animal Health",351,-58.53,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-20T00:00:00",5093307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10916,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,3.97,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10917,"Payroll Social Security",516003,"Brd of Animal Health",351,-120.52,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-25T00:00:00",5152124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10918,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-38.63,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10919,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-366.01,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-27T00:00:00",5154706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10920,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-5.58,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10921,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,319.09,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-27T00:00:00",5154446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10922,"Payroll Social Security",516003,"Brd of Animal Health",351,-111.45,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10923,"Payroll Social Security",516003,"Brd of Animal Health",351,1665.54,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-17T00:00:00",5111176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10924,"Payroll Social Security",516003,"Brd of Animal Health",351,3.85,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-16T00:00:00",5089304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10925,"Payroll Social Security",516003,"Brd of Animal Health",351,-1117.15,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-27T00:00:00",5154706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10926,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-1101.57,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10927,"Payroll Social Security",516003,"Brd of Animal Health",351,-476.73,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-25T00:00:00",5152122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10928,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-324.88,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10929,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-24.42,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-20T00:00:00",5093307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10930,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,6.15,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-20T00:00:00",5093309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10931,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-144.22,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10932,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-130.91,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10933,"Payroll Social Security",516003,"Brd of Animal Health",351,-1299.1,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-21T00:00:00",5149703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10934,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-25.92,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10935,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-11.45,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10936,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-36.47,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10937,"Payroll Social Security",516003,"Brd of Animal Health",351,-58.53,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-24T00:00:00",5095348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10938,"Payroll Social Security",516003,"Brd of Animal Health",351,-81.3,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10939,"Payroll Social Security",516003,"Brd of Animal Health",351,-63.41,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-16T00:00:00",5089249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10940,"Payroll Social Security",516003,"Brd of Animal Health",351,-51.88,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10941,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-27.61,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10942,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,3664.94,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-27T00:00:00",5154476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10943,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-16.58,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10944,"Payroll PERF State Share",517005,"Brd of Animal Health",351,29.342,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-22T00:00:00",5150813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10945,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-754.81,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-25T00:00:00",5152122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10946,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-206.22,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-25T00:00:00",5152124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10947,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-1554.81,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10948,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-19.32,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10949,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-88.68,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10950,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,29.92,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-16T00:00:00",5089304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10951,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-1209.001,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-22T00:00:00",5150815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10952,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-1191.28,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-20T00:00:00",5148731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10953,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,50.13,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10954,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-1366.43,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-27T00:00:00",5154706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10955,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-105.65,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-02T00:00:00",5074296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10956,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-58.25,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-16T00:00:00",5089249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10957,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,67.689,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-22T00:00:00",5150813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10958,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-1450.65,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10959,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-16.43,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10960,"Payroll PERF State Share",517005,"Brd of Animal Health",351,22.97,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-24T00:00:00",5095352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10961,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-91.18,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-24T00:00:00",5095348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10962,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-91.18,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-20T00:00:00",5093307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10963,"Payroll PERF State Share",517005,"Brd of Animal Health",351,1191.28,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-27T00:00:00",5154446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10964,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-1333.15,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-25T00:00:00",5152122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10965,"Payroll PERF State Share",517005,"Brd of Animal Health",351,6.37,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-16T00:00:00",5089304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10966,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-104.03,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-25T00:00:00",5152120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10967,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-461.14,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-25T00:00:00",5152124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10968,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-27.38,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10969,"Payroll PERF State Share",517005,"Brd of Animal Health",351,2051.03,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-27T00:00:00",5154476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10970,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-240.39,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10971,"Payroll PERF State Share",517005,"Brd of Animal Health",351,22.97,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-20T00:00:00",5093309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10972,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,8.29,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10973,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-154.46,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10974,"Payroll PERF State Share",517005,"Brd of Animal Health",351,7666.24,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-17T00:00:00",5111176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10975,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-398.16,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10976,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-130.87,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-25T00:00:00",5152120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10977,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,50.14,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-24T00:00:00",5095352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10978,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-89.74,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-24T00:00:00",5095348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10979,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-524.5,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-22T00:00:00",5150819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10980,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-89.74,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-20T00:00:00",5093307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10981,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-390.29,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10982,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-2051.03,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-21T00:00:00",5149703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10983,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-96.46,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-16T00:00:00",5089249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10984,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-65.861,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-22T00:00:00",5150811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10985,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-364.54,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10986,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,35.05,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10987,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,50.14,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-20T00:00:00",5093309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10988,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-293.891,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-22T00:00:00",5150819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10989,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-16.58,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10990,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-65.572,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-22T00:00:00",5150811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10991,"Payroll Disability",519006,"Brd of Animal Health",351,-12.64,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10992,"Payroll Disability",519006,"Brd of Animal Health",351,-22.53,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10993,"Payroll Disability",519006,"Brd of Animal Health",351,-2.36,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10994,"Payroll Disability",519006,"Brd of Animal Health",351,-111.33,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10995,"Payroll Disability",519006,"Brd of Animal Health",351,-27.11,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10996,"Payroll Disability",519006,"Brd of Animal Health",351,-5.7,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10997,"Payroll Disability",519006,"Brd of Animal Health",351,-20.45,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10998,"Payroll Disability",519006,"Brd of Animal Health",351,-1.79,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10999,"Payroll Disability",519006,"Brd of Animal Health",351,-15.12,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11000,"Payroll Disability",519006,"Brd of Animal Health",351,-189.52,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11001,"Payroll Disability",519006,"Brd of Animal Health",351,-3.42,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11002,"Payroll Disability",519006,"Brd of Animal Health",351,0.6,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11003,"Payroll Disability",519006,"Brd of Animal Health",351,-30.42,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11004,"Payroll Disability",519006,"Brd of Animal Health",351,-68.33,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11005,"Payroll Disability",519006,"Brd of Animal Health",351,4.45,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11006,"Payroll Disability",519006,"Brd of Animal Health",351,-14.25,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-20T00:00:00",5093307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11007,"Payroll Disability",519006,"Brd of Animal Health",351,-14.25,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-24T00:00:00",5095348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11008,"Payroll Disability",519006,"Brd of Animal Health",351,-45.922,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-22T00:00:00",5150819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11009,"Payroll Disability",519006,"Brd of Animal Health",351,-16.5,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-02T00:00:00",5074296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11010,"Payroll Disability",519006,"Brd of Animal Health",351,4.509,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-22T00:00:00",5150813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11011,"Payroll Disability",519006,"Brd of Animal Health",351,-16.25,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-25T00:00:00",5152120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11012,"Payroll Disability",519006,"Brd of Animal Health",351,3.59,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-24T00:00:00",5095352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11013,"Payroll Disability",519006,"Brd of Animal Health",351,1131.92,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-17T00:00:00",5111176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11014,"Payroll Disability",519006,"Brd of Animal Health",351,-186.58,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-20T00:00:00",5148731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11015,"Payroll Disability",519006,"Brd of Animal Health",351,3.59,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-20T00:00:00",5093309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11016,"Payroll Disability",519006,"Brd of Animal Health",351,-10.245,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-22T00:00:00",5150811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11017,"Payroll Disability",519006,"Brd of Animal Health",351,-117.94,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-25T00:00:00",5152122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11018,"Payroll Disability",519006,"Brd of Animal Health",351,1,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-16T00:00:00",5089304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11019,"Payroll Disability",519006,"Brd of Animal Health",351,-128.138,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-22T00:00:00",5150815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11020,"Payroll Disability",519006,"Brd of Animal Health",351,-213.53,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-27T00:00:00",5154706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11021,"Payroll Disability",519006,"Brd of Animal Health",351,-59.75,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11022,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-2412.52,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-27T00:00:00",5154706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11023,"Payroll Disability",519006,"Brd of Animal Health",351,2.3,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11024,"Payroll Disability",519006,"Brd of Animal Health",351,-51.61,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11025,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-1139.04,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11026,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-195.48,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11027,"Payroll Disability",519006,"Brd of Animal Health",351,-1.79,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11028,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,2326.39,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-27T00:00:00",5154446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11029,"Payroll Disability",519006,"Brd of Animal Health",351,320.07,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-27T00:00:00",5154476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11030,"Payroll Disability",519006,"Brd of Animal Health",351,186.58,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-27T00:00:00",5154446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11031,"Payroll Disability",519006,"Brd of Animal Health",351,-3.25,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11032,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-820.091,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-22T00:00:00",5150815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11033,"Payroll Disability",519006,"Brd of Animal Health",351,-32.22,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-25T00:00:00",5152124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11034,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-570.84,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11035,"Payroll Disability",519006,"Brd of Animal Health",351,-172.12,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11036,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-553.67,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11037,"Payroll Disability",519006,"Brd of Animal Health",351,-15.07,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-16T00:00:00",5089249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11038,"Payroll Disability",519006,"Brd of Animal Health",351,-320.07,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-21T00:00:00",5149703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11039,"Vision Care",518800,"Brd of Animal Health",351,0.13,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11040,"Vision Care",518800,"Brd of Animal Health",351,-0.67,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11041,"Vision Care",518800,"Brd of Animal Health",351,-2.12,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11042,"Vision Care",518800,"Brd of Animal Health",351,-1.17,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11043,"Vision Care",518800,"Brd of Animal Health",351,-1.67,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11044,"Vision Care",518800,"Brd of Animal Health",351,-0.12,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11045,"Vision Care",518800,"Brd of Animal Health",351,-0.2,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11046,"Vision Care",518800,"Brd of Animal Health",351,-5.79,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11047,"Vision Care",518800,"Brd of Animal Health",351,-1.742,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-22T00:00:00",5150819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11048,"Vision Care",518800,"Brd of Animal Health",351,-0.37,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-20T00:00:00",5093307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11049,"Vision Care",518800,"Brd of Animal Health",351,-0.06,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11050,"Vision Care",518800,"Brd of Animal Health",351,-0.76,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11051,"Vision Care",518800,"Brd of Animal Health",351,-6.15,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11052,"Vision Care",518800,"Brd of Animal Health",351,0.135,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-22T00:00:00",5150813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11053,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-3664.94,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-21T00:00:00",5149703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11054,"Vision Care",518800,"Brd of Animal Health",351,-0.51,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-25T00:00:00",5152120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11055,"Vision Care",518800,"Brd of Animal Health",351,0.13,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-20T00:00:00",5093309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11056,"Vision Care",518800,"Brd of Animal Health",351,-2.11,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11057,"Vision Care",518800,"Brd of Animal Health",351,0.13,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-24T00:00:00",5095352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11058,"Vision Care",518800,"Brd of Animal Health",351,-0.279,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-22T00:00:00",5150811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11059,"Vision Care",518800,"Brd of Animal Health",351,0.08,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-16T00:00:00",5089304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11060,"Vision Care",518800,"Brd of Animal Health",351,-0.37,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-24T00:00:00",5095348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11061,"Vision Care",518800,"Brd of Animal Health",351,-1.4,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-25T00:00:00",5152124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11062,"Vision Care",518800,"Brd of Animal Health",351,-0.04,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11063,"Vision Care",518800,"Brd of Animal Health",351,-0.09,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11064,"Vision Care",518800,"Brd of Animal Health",351,-12.37,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-21T00:00:00",5149703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11065,"Vision Care",518800,"Brd of Animal Health",351,12.37,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-27T00:00:00",5154476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11066,"Vision Care",518800,"Brd of Animal Health",351,-0.04,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11067,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,17399.76,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-17T00:00:00",5111176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11068,"Vision Care",518800,"Brd of Animal Health",351,0.02,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11069,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-113.22,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-02T00:00:00",5074296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11070,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-2326.39,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-20T00:00:00",5148731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11071,"Vision Care",518800,"Brd of Animal Health",351,-6.96,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-25T00:00:00",5152122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11072,"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","2018-06-11T00:00:00",5128688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11073,"Vision Care",518800,"Brd of Animal Health",351,0.09,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11074,"Vision Care",518800,"Brd of Animal Health",351,-8.31,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-20T00:00:00",5148731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11075,"Vision Care",518800,"Brd of Animal Health",351,63.39,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-17T00:00:00",5111176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11076,"Vision Care",518800,"Brd of Animal Health",351,-1.09,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11077,"Vision Care",518800,"Brd of Animal Health",351,-0.45,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-16T00:00:00",5089249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11078,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.57,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11079,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-2.21,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-20T00:00:00",5148731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11080,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.02,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11081,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.24,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11082,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.112,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-22T00:00:00",5150811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11083,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,0.03,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-24T00:00:00",5095352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11084,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.03,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11085,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.12,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11086,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.17,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11087,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.17,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11088,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.3,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11089,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,0.03,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11090,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.06,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11091,"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","2018-05-15T00:00:00",5109208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11092,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.17,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-24T00:00:00",5095348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11093,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.19,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-02T00:00:00",5074296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11094,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.66,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11095,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-2.15,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-27T00:00:00",5154706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11096,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-2.27,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11097,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,0.03,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-20T00:00:00",5093309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11098,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,3.34,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-27T00:00:00",5154476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11099,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-3.34,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-21T00:00:00",5149703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11100,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.54,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11101,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.28,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11102,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.88,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-25T00:00:00",5152122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11103,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,0.03,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11104,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.02,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11105,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.465,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-22T00:00:00",5150819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11106,"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","2018-06-25T00:00:00",5152124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11107,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.15,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-16T00:00:00",5089249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11108,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,2.21,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-27T00:00:00",5154446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11109,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.868,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-22T00:00:00",5150815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11110,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.01,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11111,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.17,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-20T00:00:00",5093307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11112,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,0.02,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-16T00:00:00",5089304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11113,"Vision Care",518800,"Brd of Animal Health",351,-8.36,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11114,"Vision Care",518800,"Brd of Animal Health",351,-6.874,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-22T00:00:00",5150815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11115,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,0.062,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-22T00:00:00",5150813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11116,"Vision Care",518800,"Brd of Animal Health",351,-8.02,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-27T00:00:00",5154706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11117,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.55,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11118,"Vision Care",518800,"Brd of Animal Health",351,-0.65,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11119,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.15,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-25T00:00:00",5152120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11120,"Vision Care",518800,"Brd of Animal Health",351,8.31,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-27T00:00:00",5154446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11121,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.01,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11122,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,0.01,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11123,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11124,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,0.2,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11125,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,1.2,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-24T00:00:00",5095352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11126,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,113.7,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-27T00:00:00",5154476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11127,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-10.9,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11128,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,68.65,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-27T00:00:00",5154446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11129,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-63.15,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-25T00:00:00",5152122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11130,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-4.45,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11131,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-4,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-22T00:00:00",5150811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11132,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-72.6,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11133,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-113.7,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-21T00:00:00",5149703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11134,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-5.3,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-25T00:00:00",5152120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11135,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-6.15,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11136,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-6.75,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-02T00:00:00",5074296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11137,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,0.7,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-16T00:00:00",5089304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11138,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-56.7,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-22T00:00:00",5150815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11139,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-10.4,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11140,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-16.6,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-22T00:00:00",5150819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11141,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-6.15,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-24T00:00:00",5095348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11142,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-10.05,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11143,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-1.2,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11144,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-54.5,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11145,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.85,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-16T00:00:00",5089249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11146,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-20.4,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11147,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-49.55,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11148,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,1.2,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-20T00:00:00",5093309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11149,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-68.65,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-20T00:00:00",5148731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11150,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-2,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11151,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-72,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-27T00:00:00",5154706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11152,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-13.4,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-25T00:00:00",5152124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11153,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-0.4,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11154,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,0.5,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11155,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,1.2,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11156,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,1.3,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-22T00:00:00",5150813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11157,"Payroll Life Insurance",518606,"Brd of Animal Health",351,0.04,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11158,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.48,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11159,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-3.73,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11160,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-14.54,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11161,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.29,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11162,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.59,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11163,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-4.36,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11164,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-4.85,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11165,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-11.19,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11166,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.63,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-25T00:00:00",5152124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11167,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,2.18,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11168,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.76,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11169,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-9.11,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11170,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-7.23,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-25T00:00:00",5152122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11171,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-17.58,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11172,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-8.19,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11173,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-21.38,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-21T00:00:00",5149703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11174,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.11,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11175,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.83,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-02T00:00:00",5074296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11176,"Payroll Life Insurance",518606,"Brd of Animal Health",351,79.19,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-17T00:00:00",5111176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11177,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.98,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-25T00:00:00",5152120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11178,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-6.18,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11179,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-0.73,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11180,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-12.43,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-20T00:00:00",5148731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11181,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-0.73,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11182,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-10.95,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11183,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,0.36,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11184,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11185,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-26.84,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11186,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-3.341,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-22T00:00:00",5150819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11187,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-1.38,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11188,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-1.23,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11189,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.71,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11190,"Payroll Life Insurance",518606,"Brd of Animal Health",351,0.381,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-22T00:00:00",5150813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11191,"Payroll Life Insurance",518606,"Brd of Animal Health",351,0.18,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-02T00:00:00",5074306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11192,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-14.81,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-27T00:00:00",5154706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11193,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-101.89,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11194,"Payroll Life Insurance",518606,"Brd of Animal Health",351,21.38,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-27T00:00:00",5154476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11195,"Payroll Life Insurance",518606,"Brd of Animal Health",351,0.19,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11196,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-79.09,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11197,"Payroll Life Insurance",518606,"Brd of Animal Health",351,0.05,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11198,"Payroll Life Insurance",518606,"Brd of Animal Health",351,0.04,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-20T00:00:00",5093309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11199,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-77.12,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11200,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-32.96,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11201,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.05,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11202,"Payroll Life Insurance",518606,"Brd of Animal Health",351,12.43,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-27T00:00:00",5154446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11203,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.05,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11204,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-7.808,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-22T00:00:00",5150815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11205,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.579,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-22T00:00:00",5150811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11206,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-0.87,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11207,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,1.53,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11208,"Payroll Life Insurance",518606,"Brd of Animal Health",351,0.04,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-24T00:00:00",5095352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11209,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-0.6,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11210,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-5.9,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11211,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-0.83,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11212,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-17.22,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11213,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-6.15,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-20T00:00:00",5093307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11214,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.96,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11215,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-4.21,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11216,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-0.8,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11217,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-0.4,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11218,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.86,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-20T00:00:00",5093307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11219,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-25.96,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11220,"Payroll Life Insurance",518606,"Brd of Animal Health",351,0.08,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-16T00:00:00",5089304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11221,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.86,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-24T00:00:00",5095348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11222,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-8.6,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11223,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.1,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-16T00:00:00",5089249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11224,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-1.28,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11225,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-180.13,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-21T00:00:00",5149703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11226,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-20.55,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-25T00:00:00",5152124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11227,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-6.5,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-16T00:00:00",5089249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11228,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,2.989,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-22T00:00:00",5150813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11229,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,2.18,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-24T00:00:00",5095352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11230,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-166.25,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-20T00:00:00",5148731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11231,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-4.48,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-24T00:00:00",5095348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11232,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-4.48,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-20T00:00:00",5093307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11233,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-100.54,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11234,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,265.13,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-27T00:00:00",5154476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11235,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,1.27,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-16T00:00:00",5089304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11236,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11237,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,1.8,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-16T00:00:00",5089304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11238,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-115.53,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11239,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-109.66,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-27T00:00:00",5154706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11240,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-37.53,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-25T00:00:00",5152124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11241,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-9.44,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11242,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-7.058,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-22T00:00:00",5150811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11243,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-18.45,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11244,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,180.13,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-27T00:00:00",5154476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11245,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-18.29,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11246,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-11.87,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-25T00:00:00",5152120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11247,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-5.52,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-02T00:00:00",5074296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11248,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-30.86,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11249,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-265.13,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-21T00:00:00",5149703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11250,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-43.308,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-22T00:00:00",5150819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11251,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,0.64,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11252,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-10.19,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-24T00:00:00",5095348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11253,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-106.13,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-25T00:00:00",5152122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11254,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,3.66,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11255,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-25.99,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11256,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,3.66,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-24T00:00:00",5095352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11257,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-1.6,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11258,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,2.18,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-20T00:00:00",5093309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11259,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,166.25,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-27T00:00:00",5154446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11260,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-1.28,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11261,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,2.47,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11262,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-88.24,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11263,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-2.25,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11264,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-40.07,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11265,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-10.19,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-20T00:00:00",5093307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11266,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,4.878,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-22T00:00:00",5150813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11267,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-120.83,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-27T00:00:00",5154706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11268,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-1.92,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11269,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-93.708,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-22T00:00:00",5150815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11270,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-90.19,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-25T00:00:00",5152122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11271,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-5.62,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-16T00:00:00",5089249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11272,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-135.25,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-20T00:00:00",5148731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11273,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-12.02,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-02T00:00:00",5074296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11274,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,135.25,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-27T00:00:00",5154446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11275,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-8.74,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-11T00:00:00",5128688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11276,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-23.895,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-22T00:00:00",5150819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11277,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-3.219,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-22T00:00:00",5150811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11278,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-88.795,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-22T00:00:00",5150815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11279,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-49.56,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5121161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11280,"HR Service Fees",659900,"Brd of Animal Health",351,1454.75,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-08T00:00:00",5127627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11281,"Cellular Phone Service",652110,"Brd of Animal Health",351,-203.47,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-08T00:00:00",5072519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11282,"Seat Charge",652072,"Brd of Animal Health",351,278.08,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-17T00:00:00",5111176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11283,"Cellular Phone Service",652110,"Brd of Animal Health",351,402.35,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-17T00:00:00",5111176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11284,"Cellular Phone Service",652110,"Brd of Animal Health",351,2021.01,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-08T00:00:00",5122349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11285,"HR Service Fees",659900,"Brd of Animal Health",351,1454.75,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-12T00:00:00",5088325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11286,"Seat Charge NonNetworkPlus",652077,"Brd of Animal Health",351,1500,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-08T00:00:00",5101537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11287,"Seat Charge NonNetworkPlus",652077,"Brd of Animal Health",351,1550,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-08T00:00:00",5072519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11288,"Seat Charge NonNetworkPlus",652077,"Brd of Animal Health",351,1500,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-08T00:00:00",5122349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11289,"HR Service Fees",659900,"Brd of Animal Health",351,1454.75,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-14T00:00:00",5108231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11290,"Seat Charge",652072,"Brd of Animal Health",351,1390.4,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-08T00:00:00",5101537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11291,"Seat Charge",652072,"Brd of Animal Health",351,1459.92,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-08T00:00:00",5072519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11292,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,240.6,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-17T00:00:00",5111176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11293,"Cellular Phone Service",652110,"Brd of Animal Health",351,1764.42,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-08T00:00:00",5101537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11294,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,3.66,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-20T00:00:00",5093309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11295,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-6.04,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-25T00:00:00",5152120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11296,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-3.21,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-15T00:00:00",5109203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11297,"HR Application Services",659295,"Brd of Animal Health",351,1204,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-08T00:00:00",5122349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11298,"Financial Application Services",659294,"Brd of Animal Health",351,735,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-08T00:00:00",5122349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11299,"Database Hosting",659266,"Brd of Animal Health",351,1148.34,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-08T00:00:00",5101537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11300,"State in-house product charges",654320,"Brd of Animal Health",351,120.22,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11301,"Shared SAN Storage",659270,"Brd of Animal Health",351,659.04,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-08T00:00:00",5101537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11302,"Non Contracted Long Distance",652155,"Brd of Animal Health",351,73.25,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-08T00:00:00",5072519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11303,"Labor Charges",659345,"Brd of Animal Health",351,533.2,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11304,"Shared SAN Storage",659270,"Brd of Animal Health",351,646.26,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-08T00:00:00",5072519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11305,"HR Application Services",659295,"Brd of Animal Health",351,1204,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-08T00:00:00",5072519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11306,"Virtual Server Hosting",659262,"Brd of Animal Health",351,89.77,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-08T00:00:00",5101537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11307,"Centralized accounting service",659208,"Brd of Animal Health",351,966,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-05T00:00:00",5124985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11308,"HR Application Services",659295,"Brd of Animal Health",351,1204,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-08T00:00:00",5101537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11309,"Seat Charges Non-Network",652074,"Brd of Animal Health",351,105,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-08T00:00:00",5122349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11310,"Virtual Server Hosting",659262,"Brd of Animal Health",351,89.77,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-08T00:00:00",5072519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11311,"Parts charges",654335,"Brd of Animal Health",351,165.31,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11312,"Centralized accounting service",659208,"Brd of Animal Health",351,966,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-17T00:00:00",5111176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11313,"Special Charges",659360,"Brd of Animal Health",351,0.39,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11314,"Centralized accounting service",659208,"Brd of Animal Health",351,966,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-05T00:00:00",5124983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11315,"Non Contracted Long Distance",652155,"Brd of Animal Health",351,19.94,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-08T00:00:00",5122349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11316,"Special Charges",659360,"Brd of Animal Health",351,11.2,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11317,"Seat Charges Non-Network",652074,"Brd of Animal Health",351,35,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-08T00:00:00",5072519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11318,"Seat Charge",652072,"Brd of Animal Health",351,1390.4,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-08T00:00:00",5122349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11319,"Labor Charges",659345,"Brd of Animal Health",351,1083.01,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11320,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,257,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-08T00:00:00",5101537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11321,"Labor Charges",659345,"Brd of Animal Health",351,32,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11322,"Centralized accounting service",659208,"Brd of Animal Health",351,966,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-09T00:00:00",5105055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11323,"Financial Application Services",659294,"Brd of Animal Health",351,735,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-08T00:00:00",5101537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11324,"Seat Charges Non-Network",652074,"Brd of Animal Health",351,70,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-08T00:00:00",5101537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11325,"Parts charges",654335,"Brd of Animal Health",351,12.63,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11326,"Financial Application Services",659294,"Brd of Animal Health",351,735,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-08T00:00:00",5072519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11327,"Centralized accounting service",659208,"Brd of Animal Health",351,966,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-13T00:00:00",5088283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11328,"Database Hosting",659266,"Brd of Animal Health",351,1131.84,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-08T00:00:00",5072519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11329,"Parts charges",654335,"Brd of Animal Health",351,2516.23,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11330,"Non Contracted Long Distance",652155,"Brd of Animal Health",351,13.23,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-08T00:00:00",5101537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11331,"Special Charges",659360,"Brd of Animal Health",351,39.97,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11332,"Telecom Management",652131,"Brd of Animal Health",351,210.24,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-08T00:00:00",5072519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11333,"Remote IP Phone",652134,"Brd of Animal Health",351,32.23,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-08T00:00:00",5122349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11334,"Physical Server Hosting",659260,"Brd of Animal Health",351,50.45,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-08T00:00:00",5101537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11335,"Site to Site VPN",652331,"Brd of Animal Health",351,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-08T00:00:00",5101537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11336,"Application Development",659261,"Brd of Animal Health",351,-2185,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-14T00:00:00",5132351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11337,"Disaster Recovery",659052,"Brd of Animal Health",351,55.18,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-08T00:00:00",5072519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11338,"Telecom Management",652131,"Brd of Animal Health",351,210.24,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-08T00:00:00",5122349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11339,"Site to Site VPN",652331,"Brd of Animal Health",351,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-08T00:00:00",5122349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11340,"Physical Server Hosting",659260,"Brd of Animal Health",351,50.45,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-08T00:00:00",5072519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11341,"Remote IP Phone",652134,"Brd of Animal Health",351,32.23,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-08T00:00:00",5101537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11342,"GIS-Geographic Information Ser",659290,"Brd of Animal Health",351,14.6,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-08T00:00:00",5122349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11343,"Disaster Recovery",659052,"Brd of Animal Health",351,55.18,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-08T00:00:00",5101537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11344,"Data Circuits-On Network",652051,"Brd of Animal Health",351,605,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-08T00:00:00",5072519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11345,"Commercial Charges",659340,"Brd of Animal Health",351,76.95,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11346,"GIS-Geographic Information Ser",659290,"Brd of Animal Health",351,14.6,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-08T00:00:00",5072519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11347,"Calling Card",652153,"Brd of Animal Health",351,0.6,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-17T00:00:00",5111176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11348,"Data Circuits-On Network",652051,"Brd of Animal Health",351,605,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-08T00:00:00",5122349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11349,"Remote IP Phone",652134,"Brd of Animal Health",351,32.23,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-08T00:00:00",5072519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11350,"Lease Rate",659350,"Brd of Animal Health",351,1,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11351,"GIS-Geographic Information Ser",659290,"Brd of Animal Health",351,14.6,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-08T00:00:00",5101537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11352,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,94.4,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-17T00:00:00",5111176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11353,"Data Circuits-On Network",652051,"Brd of Animal Health",351,605,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-08T00:00:00",5101537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11354,"Site to Site VPN",652331,"Brd of Animal Health",351,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-08T00:00:00",5072519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11355,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1274.4,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-08T00:00:00",5072519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11356,"Storage Optn - Boxes",654739,"Brd of Animal Health",351,20,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-01T00:00:00",5122720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11357,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1250.8,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-08T00:00:00",5101537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11358,"Shared SAN Storage",659270,"Brd of Animal Health",351,194.25,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-08T00:00:00",5122349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11359,"Lease Rate",659350,"Brd of Animal Health",351,1,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11360,"Telecom Management",652131,"Brd of Animal Health",351,52.56,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-17T00:00:00",5111176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11361,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,252,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-08T00:00:00",5072519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11362,"Application Development",659261,"Brd of Animal Health",351,2185,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-08T00:00:00",5101537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11363,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,85,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-08T00:00:00",5122349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11364,"Telecom Management",652131,"Brd of Animal Health",351,210.24,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-08T00:00:00",5101537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11365,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1250.8,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-08T00:00:00",5122349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11366,"Lease Rate",659350,"Brd of Animal Health",351,1,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11367,"Workers Comp Medical Claims",519230,"Brd of Animal Health",351,-137.54,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-31T00:00:00",5121022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11368,"Payroll Salaries & Wages",510101,"Health",400,13.73,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-01T00:00:00",5122571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11369,"Payroll PERF State Share",517005,"Health",400,-2667.02,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-02T00:00:00",5101280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11370,"Payroll Salaries & Wages",510101,"Health",400,2809.93,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-01T00:00:00",5122578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11371,"Payroll PERF State Share",517005,"Health",400,-6925.87,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-16T00:00:00",5110115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11372,"Payroll Salaries & Wages",510101,"Health",400,5141.51,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-21T00:00:00",5149901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11373,"Payroll PERF State Share",517005,"Health",400,-1893.4,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-02T00:00:00",5101398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11374,"Payroll Salaries & Wages",510101,"Health",400,-23812.35,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-02T00:00:00",5101280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11375,"Payroll Salaries & Wages",510101,"Health",400,25.15,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-21T00:00:00",5149891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11376,"Payroll PERF State Share",517005,"Health",400,-2442.28,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-04T00:00:00",5076277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11377,"Payroll Salaries & Wages",510101,"Health",400,-61838.62,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-16T00:00:00",5110115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11378,"SpOp-Uniforms&Related",547022,"Brd of Animal Health",351,97,"Supplies, Parts and Materials",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-17T00:00:00",5111176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11379,"Payroll PERF State Share",517005,"Health",400,127.76,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-22T00:00:00",5150787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11380,"Workers Comp Medical Claims",519230,"Brd of Animal Health",351,-1237.4,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-18T00:00:00",5111987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11381,"Real Estate Rentals",590110,"Brd of Animal Health",351,-5467.26,"Administrative and Operating Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-01T00:00:00",5100093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11382,"Payroll PERF State Share",517005,"Health",400,507.08,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-27T00:00:00",5098035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11383,"Prog Op-InfoProcessConslt",539034,"Brd of Animal Health",351,-23887.33,"Contractual Services",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-14T00:00:00",5132094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11384,"Payroll PERF State Share",517005,"Health",400,2.82,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-21T00:00:00",5149891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11385,"Workers Comp Medical Claims",519230,"Brd of Animal Health",351,-1237.4,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-25T00:00:00",5096136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11386,"Main - Motor Vehicles",533019,"Brd of Animal Health",351,80.65,"Contractual Services",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-21T00:00:00",5113227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11387,"Workers Comp Medical Claims",519230,"Brd of Animal Health",351,-296.81,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-06-21T00:00:00",5149895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11388,"Ship Trans -MAIL Serv Subscrtn",536012,"Brd of Animal Health",351,2.14,"Contractual Services",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-17T00:00:00",5111176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11389,"Payroll PERF State Share",517005,"Health",400,2.67,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-27T00:00:00",5097985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11390,"Payroll Salaries & Wages",510101,"Health",400,4527.45,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-27T00:00:00",5098035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11391,"Mot Veh Ex - Parts & Supplies",541010,"Brd of Animal Health",351,31.94,"Supplies, Parts and Materials",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-21T00:00:00",5113227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11392,"InState Travel - Lodging",595130,"Brd of Animal Health",351,356,"Administrative and Operating Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-17T00:00:00",5111176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11393,"InState Travel - Mileage",595110,"Brd of Animal Health",351,6115.1,"Administrative and Operating Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-17T00:00:00",5111176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11394,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,29308.16,"Transfers Out",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-04-27T00:00:00",5097963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11395,"Payroll PERF State Share",517005,"Health",400,-2175.42,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-18T00:00:00",5090270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11396,"Payroll Salaries & Wages",510101,"Health",400,-268.47,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-19T00:00:00",5143641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11397,"Payroll Salaries & Wages",510101,"Health",400,-21338.79,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-30T00:00:00",5120071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11398,"Payroll PERF State Share",517005,"Health",400,575.84,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-21T00:00:00",5149901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11399,"Payroll PERF State Share",517005,"Health",400,-2301.89,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-13T00:00:00",5129675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11400,"Payroll Salaries & Wages",510101,"Health",400,-19423.71,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-18T00:00:00",5090270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11401,"Payroll Salaries & Wages",510101,"Health",400,-20552.42,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-13T00:00:00",5129675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11402,"Payroll PERF State Share",517005,"Health",400,-2187.7,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-16T00:00:00",5110083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11403,"InState Travel - Per Diem&Meal",595120,"Brd of Animal Health",351,97.5,"Administrative and Operating Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-17T00:00:00",5111176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11404,"Payroll PERF State Share",517005,"Health",400,1.54,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-01T00:00:00",5122571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11405,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,145.32,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-17T00:00:00",5111176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11406,"Ship Trans - Postage",536011,"Brd of Animal Health",351,70.09,"Contractual Services",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-17T00:00:00",5111176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11407,"Payroll PERF State Share",517005,"Health",400,-2389.98,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-30T00:00:00",5120071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11408,"Payroll Salaries & Wages",510101,"Health",400,1140.81,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-22T00:00:00",5150787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11409,"Payroll PERF State Share",517005,"Health",400,-2192.82,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-27T00:00:00",5151934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11410,"Payroll Salaries & Wages",510101,"Health",400,-19532.82,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-16T00:00:00",5110083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11411,"Payroll Salaries & Wages",510101,"Health",400,-16905.25,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-02T00:00:00",5101398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11412,"Payroll Perf St Pd Em COntr",517003,"Health",400,0.72,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-27T00:00:00",5097985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11413,"Payroll Perf St Pd Em COntr",517003,"Health",400,135.82,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-27T00:00:00",5098035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11414,"Payroll Perf St Pd Em COntr",517003,"Health",400,-640.22,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-30T00:00:00",5120071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11415,"Payroll Perf St Pd Em COntr",517003,"Health",400,-582.72,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-18T00:00:00",5090270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11416,"Payroll Perf St Pd Em COntr",517003,"Health",400,-1855.18,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-16T00:00:00",5110115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11417,"Payroll Perf St Pd Em COntr",517003,"Health",400,34.22,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-22T00:00:00",5150787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11418,"Payroll Perf St Pd Em COntr",517003,"Health",400,-616.56,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-13T00:00:00",5129675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11419,"Payroll Perf St Pd Em COntr",517003,"Health",400,-507.15,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-02T00:00:00",5101398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11420,"Payroll Perf St Pd Em COntr",517003,"Health",400,-714.46,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-02T00:00:00",5101280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11421,"Payroll Perf St Pd Em COntr",517003,"Health",400,0.41,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-01T00:00:00",5122571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11422,"Payroll Perf St Pd Em COntr",517003,"Health",400,84.31,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-01T00:00:00",5122578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11423,"Payroll Perf St Pd Em COntr",517003,"Health",400,154.25,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-21T00:00:00",5149901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11424,"Payroll Perf St Pd Em COntr",517003,"Health",400,0.75,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-21T00:00:00",5149891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11425,"Payroll Perf St Pd Em COntr",517003,"Health",400,-587.36,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-27T00:00:00",5151934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11426,"Payroll Perf St Pd Em COntr",517003,"Health",400,-654.26,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-04T00:00:00",5076277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11427,"Real Estate Rentals",590110,"Brd of Animal Health",351,-1822.42,"Administrative and Operating Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-05-04T00:00:00",5103346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11428,"Payroll Perf St Pd Em COntr",517003,"Health",400,-586.06,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-16T00:00:00",5110083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11429,"Payroll Salaries & Wages",510101,"Health",400,-19579.17,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-27T00:00:00",5151934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11430,"Payroll PERF State Share",517005,"Health",400,314.73,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-01T00:00:00",5122578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11431,"Payroll Salaries & Wages",510101,"Health",400,-21806.08,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-04T00:00:00",5076277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11432,"Payroll Salaries & Wages",510101,"Health",400,24.94,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-27T00:00:00",5097985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11433,"Payroll Social Security",516003,"Health",400,-1198.11,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-02T00:00:00",5101398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11434,"Payroll Social Security",516003,"Health",400,303.44,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-27T00:00:00",5098035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11435,"Payroll Social Security",516003,"Health",400,-1433.33,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-27T00:00:00",5151934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11436,"Payroll Social Security",516003,"Health",400,-1453.27,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-16T00:00:00",5110083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11437,"Payroll Social Security",516003,"Health",400,353.52,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-21T00:00:00",5149901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11438,"Payroll Social Security",516003,"Health",400,-4684.88,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-16T00:00:00",5110115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11439,"Payroll Social Security",516003,"Health",400,-1756.39,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-02T00:00:00",5101280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11440,"Payroll Social Security",516003,"Health",400,1.82,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-27T00:00:00",5097985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11441,"Payroll Social Security",516003,"Health",400,47.5,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-19T00:00:00",5143641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11442,"Payroll Social Security",516003,"Health",400,1.92,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-21T00:00:00",5149891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11443,"Payroll Social Security",516003,"Health",400,1.05,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-01T00:00:00",5122571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11444,"Payroll Social Security",516003,"Health",400,182.83,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-01T00:00:00",5122578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11445,"Payroll Social Security",516003,"Health",400,-1493.39,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-13T00:00:00",5129675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11446,"Payroll Employee Assistance",518901,"Health",400,0.18,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-22T00:00:00",5150787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11447,"Payroll Social Security",516003,"Health",400,-1575.78,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-04T00:00:00",5076277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11448,"Vision Care",518800,"Health",400,0.01,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-27T00:00:00",5097985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11449,"Payroll Disability",519006,"Health",400,-265.07,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-16T00:00:00",5110083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11450,"Payroll Disability",519006,"Health",400,-296.72,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-30T00:00:00",5120071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11451,"Anthem Trad High Deductible",518105,"Health",400,820.22,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-27T00:00:00",5098035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11452,"Payroll Disability",519006,"Health",400,-1082.21,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-16T00:00:00",5110115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11453,"Payroll Employee Assistance",518901,"Health",400,-4.68,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-13T00:00:00",5129675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11454,"Payroll Disability",519006,"Health",400,-293.39,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-02T00:00:00",5101280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11455,"Anthem Trad High Deductible",518105,"Health",400,-4699.64,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-30T00:00:00",5120071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11456,"Payroll Disability",519006,"Health",400,19.97,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-22T00:00:00",5150787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11457,"Payroll Disability",519006,"Health",400,-286.01,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-18T00:00:00",5090270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11458,"Vision Care",518800,"Health",400,-15.55,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-02T00:00:00",5101398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11459,"Anthem Trad High Deductible",518105,"Health",400,-3964.7,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-16T00:00:00",5110115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11460,"Anthem Trad High Deductible",518105,"Health",400,1.36,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-27T00:00:00",5097985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11461,"Vision Care",518800,"Health",400,-7.65,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-16T00:00:00",5110083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11462,"Payroll Employee Assistance",518901,"Health",400,-4.56,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-27T00:00:00",5151934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11463,"Anthem Trad High Deductible",518105,"Health",400,-4812.15,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-16T00:00:00",5110083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11464,"Payroll Employee Assistance",518901,"Health",400,-5.33,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-02T00:00:00",5101280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11465,"Anthem Trad High Deductible",518105,"Health",400,0.94,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-21T00:00:00",5149891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11466,"Anthem Trad High Deductible",518105,"Health",400,-3982.2,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-02T00:00:00",5101398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11467,"Anthem Trad High Deductible",518105,"Health",400,-5500.16,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-18T00:00:00",5090270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11468,"Payroll Employee Assistance",518901,"Health",400,-4.2,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-02T00:00:00",5101398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11469,"Vision Care",518800,"Health",400,-11.01,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-02T00:00:00",5101280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11470,"Anthem Trad High Deductible",518105,"Health",400,-6265.23,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-04T00:00:00",5076277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11471,"Payroll Disability",519006,"Health",400,0.29,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-21T00:00:00",5149891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11472,"Vision Care",518800,"Health",400,2.65,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-27T00:00:00",5098035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11473,"Vision Care",518800,"Health",400,0.67,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General 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[11477,"Payroll Disability",519006,"Health",400,-155.95,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-02T00:00:00",5101398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11478,"Payroll Employee Assistance",518901,"Health",400,-4.83,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-18T00:00:00",5090270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11479,"Payroll Employee Assistance",518901,"Health",400,-4.89,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-30T00:00:00",5120071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11480,"Vision Care",518800,"Health",400,-12.07,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General 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Trad High Deductible",518105,"Health",400,-4764.9,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-13T00:00:00",5129675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11485,"Payroll Social Security",516003,"Health",400,77.76,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-22T00:00:00",5150787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11486,"Vision Care",518800,"Health",400,1.6,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-01T00:00:00",5122578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11487,"Anthem Trad High Deductible",518105,"Health",400,-4897.59,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General 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Care",518800,"Health",400,0.01,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-21T00:00:00",5149891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11499,"Payroll Employee Assistance",518901,"Health",400,0.73,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-21T00:00:00",5149901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11500,"Vision Care",518800,"Health",400,-27.93,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-16T00:00:00",5110115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11501,"Payroll Disability",519006,"Health",400,0.42,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General 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Disability",519006,"Health",400,-279.21,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-04T00:00:00",5076277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11506,"Payroll Disability",519006,"Health",400,80.57,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-21T00:00:00",5149901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11507,"Payroll Employee Assistance",518901,"Health",400,0.43,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-01T00:00:00",5122578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11508,"Vision Care",518800,"Health",400,2.75,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General 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-HealthSavingsAcct",519721,"Health",400,-548.76,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-02T00:00:00",5101398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11513,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,25.76,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-01T00:00:00",5122578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11514,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0.08,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-21T00:00:00",5149891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11515,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-884.55,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-02T00:00:00",5101280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11516,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,45.19,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-21T00:00:00",5149901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11517,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-323.36,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-16T00:00:00",5110083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11518,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,48.57,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-27T00:00:00",5098035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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-HealthSavingsAcct",519721,"Health",400,-344.02,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-30T00:00:00",5120071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11530,"Payroll Life Insurance",518606,"Health",400,1.36,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-22T00:00:00",5150787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11531,"Payroll Def Comp - StateMatch",519503,"Health",400,-131.75,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-13T00:00:00",5129675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11532,"Payroll Life Insurance",518606,"Health",400,-22.65,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General 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[11536,"Payroll Def Comp - StateMatch",519503,"Health",400,-120,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-02T00:00:00",5101398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11537,"Payroll Life Insurance",518606,"Health",400,6.71,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-27T00:00:00",5098035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11538,"Payroll Def Comp - StateMatch",519503,"Health",400,-134.95,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-27T00:00:00",5151934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11539,"Payroll Life Insurance",518606,"Health",400,0.03,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF 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Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-01T00:00:00",5122578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11547,"Payroll Life Insurance",518606,"Health",400,6.82,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-21T00:00:00",5149901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11548,"Payroll Life Insurance",518606,"Health",400,-22.65,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-04T00:00:00",5076277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11549,"Payroll Anthem Dental Trad",518796,"Health",400,0.05,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-21T00:00:00",5149891,"2018-10-20T00:00:00","General 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[11574,"Payroll Anthem Dental Trad",518796,"Health",400,22.38,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-01T00:00:00",5122578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11575,"Payroll Def Comp - StateMatch",519503,"Health",400,-124.55,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-30T00:00:00",5120071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11576,"Payroll Anthem Dental Trad",518796,"Health",400,39.01,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-27T00:00:00",5098035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11577,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0.12,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF 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Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-08T00:00:00",5101554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11715,"Oracle Application Hosting",659283,"Health",400,3515.28,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-08T00:00:00",5101554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11716,"Tape Accesses",659211,"Health",400,4.93,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-08T00:00:00",5101554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11717,"HR Application Services",659295,"Health",400,8857,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-08T00:00:00",5072543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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HEALTH",12760,"General Fund","2018-06-01T00:00:00",5122571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11722,"Disaster Recovery",659052,"Health",400,331.08,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-08T00:00:00",5072543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11723,"Acrobat Pro Subscription",652393,"Health",400,0.32,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-01T00:00:00",5122571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11724,"Seat Charge NonNetworkPlus",652077,"Health",400,100,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-08T00:00:00",5072543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11725,"Long Distance",652150,"Health",400,0.01,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-01T00:00:00",5122571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11726,"Long Distance",652150,"Health",400,9.11,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-08T00:00:00",5122363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11727,"Telephone - Centrex",652130,"Health",400,0.16,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-21T00:00:00",5149891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11728,"Remote IP Phone",652134,"Health",400,3.9,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General 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Fund","2018-05-08T00:00:00",5101554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11736,"Shared Web Hosting",659282,"Health",400,3.58,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-27T00:00:00",5097985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11737,"Transactions",659207,"Health",400,242.36,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-08T00:00:00",5072543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11738,"Disaster Recovery",659052,"Health",400,221.45,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-12T00:00:00",5129768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11739,"Database Hosting",659266,"Health",400,1456.14,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-12T00:00:00",5129768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11740,"Database Hosting",659266,"Health",400,5640.4,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-08T00:00:00",5101554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11741,"800# Service",652151,"Health",400,0.1,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-27T00:00:00",5097985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11742,"Telecom Management",652131,"Health",400,2.47,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-01T00:00:00",5122571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11743,"PC Refresh Upgrade",653901,"Health",400,119,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-08T00:00:00",5101554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11744,"Shared SAN Storage",659270,"Health",400,4112.13,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-12T00:00:00",5129768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11745,"Telecom Management",652131,"Health",400,2113.82,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-08T00:00:00",5072543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11746,"Financial Application Services",659294,"Health",400,28409,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-08T00:00:00",5122363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11747,"Citrix",652370,"Health",400,0.05,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-01T00:00:00",5122571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11748,"Remote IP Phone",652134,"Health",400,5309.54,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-08T00:00:00",5122363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11749,"Telephone - Centrex",652130,"Health",400,263.5,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-08T00:00:00",5122363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11750,"Cellular Phone Service",652110,"Health",400,-2.69,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-01T00:00:00",5122571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11751,"Acrobat Pro Subscription",652393,"Health",400,0.53,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-27T00:00:00",5097985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11752,"Commercial Charges",659340,"Health",400,266.75,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11753,"Telephone - Remote",652137,"Health",400,438.74,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-08T00:00:00",5101554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11754,"Extranet FTP Services",652360,"Health",400,72.84,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-08T00:00:00",5072543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11755,"Cellular Phone Service",652110,"Health",400,-702.08,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-08T00:00:00",5072543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11756,"Shared Web Hosting",659282,"Health",400,2904,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-08T00:00:00",5101554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11757,"Project Success Center",659303,"Health",400,440,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-08T00:00:00",5072543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11758,"Virtual Server Hosting",659262,"Health",400,4874.82,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-08T00:00:00",5122363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11759,"Tape Accesses",659211,"Health",400,4.93,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-08T00:00:00",5122363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11760,"Transactions",659207,"Health",400,281.83,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-08T00:00:00",5101554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11761,"Long Distance",652150,"Health",400,0.01,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-21T00:00:00",5149891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11762,"Archive E-mail Storage",652076,"Health",400,4.03,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-17T00:00:00",5090247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11763,"Remote IP Phone",652134,"Health",400,115.6,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-17T00:00:00",5090247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11764,"Labor Charges",659345,"Health",400,978.3,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11765,"Cyber Security-Baseline",659304,"Health",400,1033.76,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-12T00:00:00",5129768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11766,"Citrix",652370,"Health",400,269.73,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-08T00:00:00",5122363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11767,"Extranet FTP Services",652360,"Health",400,72.84,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-08T00:00:00",5122363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11768,"Telephone - Remote",652137,"Health",400,2.04,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-01T00:00:00",5122571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11769,"Disaster Recovery",659052,"Health",400,331.08,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-08T00:00:00",5122363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11770,"Seat Charges Non-Network",652074,"Health",400,0.09,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-21T00:00:00",5149891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11771,"Disk Megabytes Allocated",659220,"Health",400,243.35,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-08T00:00:00",5101554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11772,"Job Production",659210,"Health",400,3.91,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-08T00:00:00",5101554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11773,"Payroll Anthem Trad HDHP",518107,"Health",400,230.4,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-13T00:00:00",5129675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11774,"HSA Health Savings Acct 2",519725,"Health",400,11.52,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-13T00:00:00",5129675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11775,"HSA Health Savings Acct 2",519725,"Health",400,11.52,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-02T00:00:00",5101280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11776,"HSA Health Savings Acct 2",519725,"Health",400,11.52,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-16T00:00:00",5110083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11777,"HSA Health Savings Acct 2",519725,"Health",400,11.52,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-27T00:00:00",5151934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11778,"HSA Health Savings Acct 2",519725,"Health",400,11.52,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-04T00:00:00",5076277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11779,"Payroll Anthem Trad HDHP",518107,"Health",400,230.4,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-16T00:00:00",5110083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11780,"Payroll Anthem Trad HDHP",518107,"Health",400,230.4,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-02T00:00:00",5101280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11781,"Payroll Anthem Trad HDHP",518107,"Health",400,230.4,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-27T00:00:00",5151934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11782,"HSA Health Savings Acct 2",519725,"Health",400,11.52,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-30T00:00:00",5120071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11783,"HSA Health Savings Acct 2",519725,"Health",400,11.52,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-18T00:00:00",5090270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11784,"Payroll Blue Cross Hlth Ins",518151,"Health",400,79.03,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-01T00:00:00",5122578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11785,"InState Travel - Lodging",595130,"Health",400,41.93,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-27T00:00:00",5097985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11786,"Payroll Blue Cross Hlth Ins",518151,"Health",400,37.25,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-22T00:00:00",5150787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11787,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,0.9,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-01T00:00:00",5122571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11788,"InState Travel - Parking&Tolls",595170,"Health",400,0.24,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-27T00:00:00",5097985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11789,"AdmOp-PostageMeter/Postage",599036,"Health",400,9.04,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-21T00:00:00",5149891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11790,"AdmOp - Sales Taxes",592034,"Health",400,0.14,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-01T00:00:00",5122571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11791,"InState Travel - Per Diem&Meal",595120,"Health",400,20.34,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-27T00:00:00",5097985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11792,"InState Travel - Mileage",595110,"Health",400,197.09,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-27T00:00:00",5097985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11793,"Employee Physical Examinations",519502,"Health",400,0.1,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-21T00:00:00",5149891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11794,"Real Estate Rentals",590110,"Health",400,-127748.68,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-19T00:00:00",5146202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11795,"Payroll Anthem Trad HDHP",518107,"Health",400,230.4,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-04T00:00:00",5076277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11796,"InState Travel - Mileage",595110,"Health",400,120.13,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-21T00:00:00",5149891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11797,"AdmOp-Freight & Express",599042,"Health",400,0.41,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-21T00:00:00",5149891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11798,"NonRealEstRnt-OffEquipment",591010,"Health",400,3.77,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-27T00:00:00",5097985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11799,"AdmOp-PostageMeter/Postage",599036,"Health",400,13.12,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-27T00:00:00",5097985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11800,"Prof Serv-Travel Agency",531051,"Health",400,0.14,"Contractual Services",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-21T00:00:00",5149891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11801,"InState Travel - Parking&Tolls",595170,"Health",400,1.4,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-21T00:00:00",5149891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11802,"OutoSt Travel - Ground Transpt",595550,"Health",400,0.09,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-21T00:00:00",5149891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11803,"Prof Serv-Contract Law Service",531053,"Health",400,8.6,"Contractual Services",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-01T00:00:00",5122571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11804,"Real Estate Rentals",590110,"Health",400,98.84,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-21T00:00:00",5149891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11805,"InState Travel - Mileage",595110,"Health",400,85.39,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-01T00:00:00",5122571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11806,"InState Travel - Lodging",595130,"Health",400,25.26,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-21T00:00:00",5149891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11807,"Health Insurance Admin Fee",518490,"Health",400,1613.47,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-19T00:00:00",5143641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11808,"Admin Law Judges",514130,"Health",400,8.14,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-01T00:00:00",5122571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11809,"Real Estate Rentals",590110,"Health",400,-126527.71,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-17T00:00:00",5111043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11810,"Prof Serv-InfoProcCon-Software",531049,"Health",400,43.42,"Contractual Services",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-27T00:00:00",5097985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11811,"AdmOp - Sales Taxes",592034,"Health",400,0.34,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-27T00:00:00",5097985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11812,"Payroll Anthem Trad HDHP",518107,"Health",400,230.4,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-30T00:00:00",5120071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11813,"InState Travel - Parking&Tolls",595170,"Health",400,4.89,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-01T00:00:00",5122571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11814,"Temp Staffing Company",519820,"Health",400,-34036,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-02T00:00:00",5101398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11815,"AdmOp-EmpReimb-Registration",599209,"Health",400,0.31,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-21T00:00:00",5149891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11816,"NonRealEstRnt-OffEquipment",591010,"Health",400,4.77,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-01T00:00:00",5122571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11817,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,6.13,"Contractual Services",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-21T00:00:00",5149891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11818,"InState Travel - Per Diem&Meal",595120,"Health",400,20.74,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-01T00:00:00",5122571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11819,"InState Travel - Lodging",595130,"Health",400,291,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-28T00:00:00",5155909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11820,"Payroll Anthem Trad HDHP",518107,"Health",400,230.4,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-18T00:00:00",5090270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11821,"Payroll Blue Cross Hlth Ins",518151,"Health",400,130.68,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-21T00:00:00",5149901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11822,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,1.44,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-21T00:00:00",5149891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11823,"Prog Op - Vital Records",539046,"Health",400,-4360,"Contractual Services",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-05T00:00:00",5124895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11824,"Prof Serv-Contract Law Service",531053,"Health",400,15.03,"Contractual Services",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-27T00:00:00",5097985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11825,"AdmOp-Freight & Express",599042,"Health",400,0.05,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-27T00:00:00",5097985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11826,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,0.08,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-21T00:00:00",5149891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11827,"AdmOp-EmpReimb-Registration",599209,"Health",400,1.52,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-27T00:00:00",5097985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11828,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,-10573.88,"Contractual Services",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-02T00:00:00",5101398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11829,"Admin Law Judges",514130,"Health",400,12.75,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-27T00:00:00",5097985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11830,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,-143930.58,"Contractual Services",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-25T00:00:00",5118192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11831,"InState Travel - Per Diem&Meal",595120,"Health",400,16.93,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-21T00:00:00",5149891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11832,"Real Estate Rentals",590110,"Health",400,-127748.68,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-20T00:00:00",5093208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11833,"Prog Op - Vital Records",539046,"Health",400,-6792,"Contractual Services",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-03T00:00:00",5075366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11834,"OutoSt Travel - Airfare",595540,"Health",400,2.52,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-21T00:00:00",5149891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11835,"OutoSt Travel - Lodging",595530,"Health",400,6.08,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-27T00:00:00",5097985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11836,"Prog Op - Vital Records",539046,"Health",400,-7176,"Contractual Services",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-11T00:00:00",5106969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11837,"Prog Op - Background Checks",539140,"Health",400,0.19,"Contractual Services",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-27T00:00:00",5097985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11838,"Prof Serv-InfoProcCon-Software",531049,"Health",400,6173.67,"Contractual Services",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-12T00:00:00",5129768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11839,"Payroll Blue Cross Hlth Ins",518151,"Health",400,91.62,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-27T00:00:00",5098035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11840,"Federal Indirect Cost Xfer Out",759900,"Health",400,32176.7,"Transfers Out",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-07T00:00:00",5104295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11841,"Federal Indirect Cost Xfer Out",759900,"Health",400,645.93,"Transfers Out",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-27T00:00:00",5154533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11842,"Federal Indirect Cost Xfer Out",759900,"Health",400,22701.13,"Transfers Out",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-25T00:00:00",5118188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11843,"Federal Indirect Cost Xfer Out",759900,"Health",400,60218.02,"Transfers Out",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-01T00:00:00",5100259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11844,"Federal Indirect Cost Xfer Out",759900,"Health",400,21667.63,"Transfers Out",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-13T00:00:00",5130734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11845,"Off-Office Supplies",546002,"Health",400,18.45,"Supplies, Parts and Materials",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-01T00:00:00",5122571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11846,"Federal Indirect Cost Xfer Out",759900,"Health",400,17480.78,"Transfers Out",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-21T00:00:00",5112962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11847,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-208922.42,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-01T00:00:00",5102330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11848,"Off-Office Supplies",546002,"Health",400,6.09,"Supplies, Parts and Materials",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-27T00:00:00",5097985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11849,"SpOp - Instct-Classroom",547130,"Health",400,0.58,"Supplies, Parts and Materials",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-27T00:00:00",5097985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11850,"SpOp - Materials&Parts Tech",547183,"Health",400,0.24,"Supplies, Parts and Materials",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-27T00:00:00",5097985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11851,"MedVet-Lab Supply",548046,"Health",400,-110251.96,"Supplies, Parts and Materials",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-01T00:00:00",5100061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11852,"Off-Office Supplies",546002,"Health",400,17.43,"Supplies, Parts and Materials",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-21T00:00:00",5149891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11853,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-37300.12,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-01T00:00:00",5102328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11854,"Federal Indirect Cost Xfer Out",759900,"Health",400,90382.89,"Transfers Out",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-21T00:00:00",5113183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11855,"Federal Indirect Cost Xfer Out",759900,"Health",400,26418.77,"Transfers Out",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-14T00:00:00",5132360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11856,"Federal Indirect Cost Xfer Out",759900,"Health",400,58882.41,"Transfers Out",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-30T00:00:00",5100285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11857,"Federal Indirect Cost Xfer Out",759900,"Health",400,21217.92,"Transfers Out",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-08T00:00:00",5127608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11858,"Mot Veh Ex - Gasoline",541002,"Health",400,0.05,"Supplies, Parts and Materials",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-01T00:00:00",5122571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11859,"Mot Veh Ex -Tires&Rltd",541036,"Health",400,0.04,"Supplies, Parts and Materials",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-01T00:00:00",5122571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11860,"Federal Indirect Cost Xfer Out",759900,"Health",400,675023.84,"Transfers Out",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-30T00:00:00",5100116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11861,"Federal Indirect Cost Xfer Out",759900,"Health",400,16478.32,"Transfers Out",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-05-21T00:00:00",5113206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11862,"Mot Veh Ex - Gasoline",541002,"Health",400,1.26,"Supplies, Parts and Materials",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-04-27T00:00:00",5097985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11863,"Mot Veh Ex - Gasoline",541002,"Health",400,0.05,"Supplies, Parts and Materials",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-21T00:00:00",5149891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11864,"Prof Serv-Contract Law Service",531053,"Health",400,6.5,"Contractual Services",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-21T00:00:00",5149891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11865,"SpOp - Instct-Classroom",547130,"Health",400,7.69,"Supplies, Parts and Materials",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-21T00:00:00",5149891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11866,"InState Travel - Lodging",595130,"Health",400,19.28,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-01T00:00:00",5122571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11867,"Workers Comp Medical Claims",519230,"Health",400,-16134.66,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-19T00:00:00",5143641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11868,"AdmOp - Sales Taxes",592034,"Health",400,0.09,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-21T00:00:00",5149891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11869,"Prog Op - Background Checks",539140,"Health",400,0.1,"Contractual Services",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-01T00:00:00",5122571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11870,"Prog Op - Background Checks",539140,"Health",400,0.25,"Contractual Services",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-21T00:00:00",5149891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11871,"Admin Law Judges",514130,"Health",400,5.68,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-21T00:00:00",5149891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11872,"Real Estate Rentals",590110,"Health",400,181.86,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-01T00:00:00",5122571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11873,"AdmOp-EmpReimb-Registration",599209,"Health",400,0.92,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-06-01T00:00:00",5122571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11874,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,13726.99,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-16T00:00:00",5110119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11875,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,132.88,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-30T00:00:00",5124013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11876,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1610.59,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-27T00:00:00",5153362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11877,"Payroll PERF State Share",517005,"FSSA Family Resources",500,14.88,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-27T00:00:00",5154903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11878,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-4177.61,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-01T00:00:00",5102328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11879,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,13258.71,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-13T00:00:00",5139742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11880,"Payroll PERF State Share",517005,"FSSA Family Resources",500,14.88,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-04T00:00:00",5079062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11881,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1537.43,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-16T00:00:00",5110119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11882,"Payroll Social Security",516003,"FSSA Family Resources",500,-2590.88,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-01T00:00:00",5102328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11883,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1712.26,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-18T00:00:00",5094100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11884,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1697.61,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-04T00:00:00",5077072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11885,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,132.88,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-27T00:00:00",5154903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11886,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,132.88,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-04T00:00:00",5079062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11887,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1484.98,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-13T00:00:00",5139742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11888,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,13689.93,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-30T00:00:00",5122662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11889,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,99.66,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-16T00:00:00",5113246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11890,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,14325.35,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-02T00:00:00",5101467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11891,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,99.66,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-18T00:00:00",5095319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11892,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1604.44,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-02T00:00:00",5101467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11893,"Payroll Social Security",516003,"FSSA Family Resources",500,-15030.25,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-01T00:00:00",5102330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11894,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1533.29,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-30T00:00:00",5122662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11895,"Payroll PERF State Share",517005,"FSSA Family Resources",500,11.16,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-18T00:00:00",5095319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11896,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,15157.28,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-04T00:00:00",5077072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11897,"Payroll PERF State Share",517005,"FSSA Family Resources",500,14.88,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-30T00:00:00",5124013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11898,"Payroll Social Security",516003,"FSSA Family Resources",500,8.47,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-04T00:00:00",5079062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11899,"Payroll Social Security",516003,"FSSA Family Resources",500,963.24,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-30T00:00:00",5122662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11900,"Payroll Social Security",516003,"FSSA Family Resources",500,8.47,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-27T00:00:00",5154903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11901,"Payroll Social Security",516003,"FSSA Family Resources",500,1016.59,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-27T00:00:00",5153362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11902,"Payroll Social Security",516003,"FSSA Family Resources",500,1065.05,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-04T00:00:00",5077072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11903,"Payroll Social Security",516003,"FSSA Family Resources",500,934.63,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-13T00:00:00",5139742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11904,"Payroll Social Security",516003,"FSSA Family Resources",500,966.87,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-16T00:00:00",5110119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11905,"Payroll Social Security",516003,"FSSA Family Resources",500,6.35,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-16T00:00:00",5113246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11906,"Payroll Social Security",516003,"FSSA Family Resources",500,1074.58,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-18T00:00:00",5094100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11907,"Payroll Social Security",516003,"FSSA Family Resources",500,19.07,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-13T00:00:00",5132341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11908,"Payroll Social Security",516003,"FSSA Family Resources",500,1008.88,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-02T00:00:00",5101467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11909,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,8.97,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-13T00:00:00",5132341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11910,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,454.72,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-04T00:00:00",5077072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11911,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,431.4,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-27T00:00:00",5153362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11912,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,397.76,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-13T00:00:00",5139742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11913,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,458.64,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-18T00:00:00",5094100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11914,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3.99,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-04T00:00:00",5079062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11915,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3.99,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-27T00:00:00",5154903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11916,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2.99,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-18T00:00:00",5095319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11917,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-6267.65,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-01T00:00:00",5102330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11918,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,410.69,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-30T00:00:00",5122662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11919,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2.99,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-16T00:00:00",5113246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11920,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-1118.98,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-01T00:00:00",5102328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11921,"Payroll PERF State Share",517005,"FSSA Family Resources",500,11.16,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-16T00:00:00",5113246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11922,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,298.98,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-13T00:00:00",5132341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11923,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-23399.37,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-01T00:00:00",5102330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11924,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,14380.28,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-27T00:00:00",5153362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11925,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,15288.16,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-18T00:00:00",5094100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11926,"Payroll Social Security",516003,"FSSA Family Resources",500,8.47,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-30T00:00:00",5124013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11927,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3.99,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-30T00:00:00",5124013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11928,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,411.81,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-16T00:00:00",5110119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11929,"Payroll PERF State Share",517005,"FSSA Family Resources",500,33.49,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-13T00:00:00",5132341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11930,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,429.75,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-02T00:00:00",5101467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11931,"Payroll Social Security",516003,"FSSA Family Resources",500,6.35,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-18T00:00:00",5095319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11932,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,198.17,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-30T00:00:00",5122662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11933,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.44,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-13T00:00:00",5132341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11934,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,233.94,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-18T00:00:00",5094100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11935,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.2,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-04T00:00:00",5079062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11936,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,189.35,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-13T00:00:00",5139742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11937,"Payroll Life Insurance",518606,"FSSA Family Resources",500,21.26,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-02T00:00:00",5101467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11938,"Payroll Life Insurance",518606,"FSSA Family Resources",500,20.32,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-30T00:00:00",5122662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11939,"Payroll Life Insurance",518606,"FSSA Family Resources",500,20.36,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-16T00:00:00",5110119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11940,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.2,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-30T00:00:00",5124013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11941,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.15,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-16T00:00:00",5113246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11942,"Vision Care",518800,"FSSA Family Resources",500,-133.51,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-01T00:00:00",5102330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11943,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.2,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-27T00:00:00",5154903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11944,"Vision Care",518800,"FSSA Family Resources",500,-22.83,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-01T00:00:00",5102328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11945,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,4.62,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-13T00:00:00",5132341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11946,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-14333.23,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-01T00:00:00",5102330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11947,"Payroll Life Insurance",518606,"FSSA Family Resources",500,22.46,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-04T00:00:00",5077072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11948,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-309.27,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-01T00:00:00",5102330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11949,"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","2018-04-04T00:00:00",5079062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11950,"Payroll Life Insurance",518606,"FSSA Family Resources",500,21.78,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-27T00:00:00",5153362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11951,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,232.25,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-04T00:00:00",5077072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11952,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1.54,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-18T00:00:00",5095319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11953,"Payroll Life Insurance",518606,"FSSA Family Resources",500,22.64,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-18T00:00:00",5094100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11954,"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","2018-05-30T00:00:00",5124013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11955,"Payroll Life Insurance",518606,"FSSA Family Resources",500,19.68,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-13T00:00:00",5139742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11956,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.15,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-18T00:00:00",5095319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11957,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,25.64,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-18T00:00:00",5095319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11958,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,25.64,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-16T00:00:00",5113246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11959,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,2729.63,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-30T00:00:00",5122662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11960,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,2617.73,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-13T00:00:00",5139742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11961,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-7745.77,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-01T00:00:00",5102328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11962,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,76.93,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-13T00:00:00",5132341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11963,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-38571.51,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-01T00:00:00",5102330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11964,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,2773.27,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-16T00:00:00",5110119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11965,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,34.19,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-27T00:00:00",5154903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11966,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,205.56,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-27T00:00:00",5153362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11967,"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","2018-06-27T00:00:00",5154903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11968,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,210.84,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-02T00:00:00",5101467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11969,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,2896.93,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-02T00:00:00",5101467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11970,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,34.19,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-04T00:00:00",5079062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11971,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,3165.57,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-04T00:00:00",5077072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11972,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,34.19,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-30T00:00:00",5124013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11973,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,3172.9,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-18T00:00:00",5094100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11974,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-52.81,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-01T00:00:00",5102328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11975,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,201.14,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-16T00:00:00",5110119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11976,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-2301.69,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-01T00:00:00",5102328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11977,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1.54,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-16T00:00:00",5113246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11978,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,2769.49,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-27T00:00:00",5153362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11979,"Payroll Disability",519006,"FSSA Family Resources",500,2.33,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-30T00:00:00",5124013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11980,"Payroll Disability",519006,"FSSA Family Resources",500,256.88,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-27T00:00:00",5153362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11981,"Payroll Disability",519006,"FSSA Family Resources",500,-624.65,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-01T00:00:00",5102328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11982,"Payroll Disability",519006,"FSSA Family Resources",500,2.33,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-04T00:00:00",5079062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11983,"Payroll Disability",519006,"FSSA Family Resources",500,240.23,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-16T00:00:00",5110119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11984,"Payroll Disability",519006,"FSSA Family Resources",500,239.58,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-30T00:00:00",5122662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11985,"Payroll Disability",519006,"FSSA Family Resources",500,1.74,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-18T00:00:00",5095319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11986,"Payroll Disability",519006,"FSSA Family Resources",500,-3412.6,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-01T00:00:00",5102330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11987,"Payroll Disability",519006,"FSSA Family Resources",500,1.74,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-16T00:00:00",5113246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11988,"Payroll Disability",519006,"FSSA Family Resources",500,5.23,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-13T00:00:00",5132341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11989,"Payroll Disability",519006,"FSSA Family Resources",500,250.69,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-02T00:00:00",5101467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11990,"Payroll Disability",519006,"FSSA Family Resources",500,267.55,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-18T00:00:00",5094100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11991,"Vision Care",518800,"FSSA Family Resources",500,10.53,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-04T00:00:00",5077072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11992,"Vision Care",518800,"FSSA Family Resources",500,9.76,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-02T00:00:00",5101467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11993,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,82.75,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-04T00:00:00",5077072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11994,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,70,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-13T00:00:00",5139742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11995,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,75.9,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-02T00:00:00",5101467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11996,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-1243.3,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-01T00:00:00",5102330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11997,"Vision Care",518800,"FSSA Family Resources",500,9.03,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-13T00:00:00",5139742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11998,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.6,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-16T00:00:00",5113246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11999,"Vision Care",518800,"FSSA Family Resources",500,0.09,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-30T00:00:00",5124013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12000,"Vision Care",518800,"FSSA Family Resources",500,9.34,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-30T00:00:00",5122662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12001,"Vision Care",518800,"FSSA Family Resources",500,0.09,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-27T00:00:00",5154903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12002,"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","2018-04-04T00:00:00",5079062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12003,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,74.3,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-30T00:00:00",5122662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12004,"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","2018-05-30T00:00:00",5124013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12005,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,72.45,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-16T00:00:00",5110119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12006,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,78.26,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-27T00:00:00",5153362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12007,"Vision Care",518800,"FSSA Family Resources",500,0.09,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-04T00:00:00",5079062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12008,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.6,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-18T00:00:00",5095319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12009,"Vision Care",518800,"FSSA Family Resources",500,0.07,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-18T00:00:00",5095319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12010,"Vision Care",518800,"FSSA Family Resources",500,0.2,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-13T00:00:00",5132341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12011,"Vision Care",518800,"FSSA Family Resources",500,10.68,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-04-18T00:00:00",5094100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12012,"Vision Care",518800,"FSSA Family Resources",500,9.41,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-16T00:00:00",5110119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12013,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,1.8,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-13T00:00:00",5132341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12014,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-213.45,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-01T00:00:00",5102328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12015,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-39.73,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-01T00:00:00",5102330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12016,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1.09,"Personal Services and Fringe 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APPROP",13150,"General Fund","2018-04-04T00:00:00",5079062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12020,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-1726.83,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-01T00:00:00",5102330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12021,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.52,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-16T00:00:00",5110119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12022,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.42,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General 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[12044,"Payroll Disability",519006,"FSSA Family Resources",500,232.04,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-13T00:00:00",5139742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12045,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.5,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-30T00:00:00",5122662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12046,"Payroll Disability",519006,"FSSA Family Resources",500,2.33,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-06-27T00:00:00",5154903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12047,"Payroll Employee Assistance",518901,"FSSA Family 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STATE APPROP",13150,"General Fund","2018-06-08T00:00:00",5122392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12064,"Tape Accesses",659211,"FSSA Family Resources",500,-35686.04,"Internal Service Funds - Expenses",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-01T00:00:00",5102330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12065,"Transactions",659207,"FSSA Family Resources",500,475869.8,"Internal Service Funds - Expenses",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-08T00:00:00",5102142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12066,"Database Hosting",659266,"FSSA Family Resources",500,-3834.54,"Internal Service Funds - Expenses",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-01T00:00:00",5102330,"2018-10-20T00:00:00","General 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SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-01T00:00:00",5102330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12074,"Shared SAN Storage",659270,"FSSA Family Resources",500,-5605.6,"Internal Service Funds - Expenses",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-01T00:00:00",5102328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12075,"Telephone - Centrex",652130,"FSSA Family Resources",500,-93,"Internal Service Funds - Expenses",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-05-01T00:00:00",5102330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12076,"Tape Accesses",659211,"FSSA Family Resources",500,11663.73,"Internal Service Funds - Expenses",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General 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Fund","2018-06-08T00:00:00",5122363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12318,"Telephone - Centrex",652130,"Health",400,-42.39,"Internal Service Funds - Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-21T00:00:00",5149891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12319,"Shared Web Hosting",659282,"Health",400,450.12,"Internal Service Funds - Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-12T00:00:00",5129767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12320,"Disaster Recovery",659052,"Health",400,-264.53,"Internal Service Funds - Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-22T00:00:00",5150783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12321,"HR Service 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[12328,"Anthem Trad High Deductible",518105,"Health",400,86624.03,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-21T00:00:00",5149901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12329,"Anthem Trad High Deductible",518105,"Health",400,60373.68,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-04-27T00:00:00",5098035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12330,"Anthem Trad High Deductible",518105,"Health",400,-254.29,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-21T00:00:00",5149891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12331,"Anthem Trad High Deductible",518105,"Health",400,-234.76,"Personal Services and Fringe 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Entry","",400], [12338,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,14.38,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-13T00:00:00",5129675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12339,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-21.04,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-04-27T00:00:00",5097985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12340,"Anthem Trad High Deductible",518105,"Health",400,75.94,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-05-02T00:00:00",5101280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12341,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,692.02,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-01T00:00:00",5122578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12342,"Payroll Life Insurance",518606,"Health",400,389.4,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-04-27T00:00:00",5098035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12343,"Anthem Trad High Deductible",518105,"Health",400,160.47,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-13T00:00:00",5129675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12344,"Payroll Life Insurance",518606,"Health",400,-6.06,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-04-27T00:00:00",5097985,"2018-10-20T00:00:00","General 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Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-05-02T00:00:00",5101280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12349,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-9.58,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-22T00:00:00",5150783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12350,"Payroll Life Insurance",518606,"Health",400,-4.5,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-22T00:00:00",5150783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12351,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,6599.86,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-21T00:00:00",5149901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12352,"Anthem Trad High Deductible",518105,"Health",400,146.15,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-05-16T00:00:00",5110083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12353,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,11.3,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-04-04T00:00:00",5076277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12354,"Payroll Life Insurance",518606,"Health",400,5.54,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-04-18T00:00:00",5090270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12355,"Payroll Life Insurance",518606,"Health",400,-8.27,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-01T00:00:00",5122571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12356,"Payroll Life Insurance",518606,"Health",400,6.59,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-05-30T00:00:00",5120071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12357,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,6.81,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-05-02T00:00:00",5101280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12358,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,19.26,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-04-18T00:00:00",5090270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12359,"Payroll Life Insurance",518606,"Health",400,-10.07,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-21T00:00:00",5149891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12360,"Payroll Life Insurance",518606,"Health",400,3.25,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-04-04T00:00:00",5076277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12361,"Anthem Trad High Deductible",518105,"Health",400,154.74,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-05-30T00:00:00",5120071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12362,"Payroll Life Insurance",518606,"Health",400,3.77,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-05-16T00:00:00",5110083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12363,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,13.1,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-05-16T00:00:00",5110083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12364,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,4990.72,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-04-27T00:00:00",5098035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12365,"Anthem Trad High Deductible",518105,"Health",400,126.09,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-04-04T00:00:00",5076277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12366,"Anthem Trad High Deductible",518105,"Health",400,-107.07,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-22T00:00:00",5150783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12367,"Payroll Life Insurance",518606,"Health",400,71.83,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-01T00:00:00",5122578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12368,"Payroll Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-04-18T00:00:00",5090270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12369,"Payroll Perf St Pd Em COntr",517003,"Health",400,133.21,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-05-30T00:00:00",5120071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12370,"Vision Care",518800,"Health",400,107.34,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-22T00:00:00",5150787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12371,"Payroll Disability",519006,"Health",400,47.42,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-05-30T00:00:00",5120071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12372,"Payroll Disability",519006,"Health",400,38.64,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-04-04T00:00:00",5076277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12373,"Payroll Social Security",516003,"Health",400,-231.43,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-22T00:00:00",5150783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12374,"Payroll Social Security",516003,"Health",400,30605.55,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-21T00:00:00",5149901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12375,"Payroll Perf St Pd Em COntr",517003,"Health",400,112.9,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-04-18T00:00:00",5090270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12376,"Payroll Blue Cross Hlth Ins",518151,"Health",400,112.86,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-01T00:00:00",5122578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12377,"Payroll Def Comp - StateMatch",519503,"Health",400,342.54,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-01T00:00:00",5122578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12378,"Payroll Blue Cross Hlth Ins",518151,"Health",400,207.43,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-22T00:00:00",5150787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12379,"Vision Care",518800,"Health",400,221.79,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-04-27T00:00:00",5098035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12380,"Employee Physical Examinations",519502,"Health",400,-27.68,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-21T00:00:00",5149891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12381,"Payroll Anthem Dental Trad",518796,"Health",400,-5.16,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-22T00:00:00",5150783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12382,"Vision Care",518800,"Health",400,1,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-05-16T00:00:00",5110083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12383,"Admin Law Judges",514130,"Health",400,-2199.56,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-04-27T00:00:00",5097985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12384,"HSA Health Savings Acct 2",519725,"Health",400,20.79,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-22T00:00:00",5150787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12385,"Payroll PERF State Share",517005,"Health",400,5767.7,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-01T00:00:00",5122578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], 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Fund","2018-06-01T00:00:00",5122571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12493,"OutoSt Travel - Lodging",595530,"Health",400,-1047.14,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-04-27T00:00:00",5097985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12494,"InState Travel - Mileage",595110,"Health",400,-33353.37,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-21T00:00:00",5149891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12495,"InState Travel - Parking&Tolls",595170,"Health",400,-40.02,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-22T00:00:00",5150783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger 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[12533,"Off-Office Supplies",546002,"Health",400,-1018.46,"Supplies, Parts and Materials",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-04-27T00:00:00",5097985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12534,"OutoSt Travel - Airfare",595540,"Health",400,-680.12,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-21T00:00:00",5149891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12535,"AdmOp-PostageMeter/Postage",599036,"Health",400,-2358.28,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-21T00:00:00",5149891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12536,"InState Travel -LuggageFee",595194,"Health",400,-50,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-15T00:00:00",5133479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12537,"AdmOp-EmpReimb-Registration",599209,"Health",400,-375.16,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-01T00:00:00",5122571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12538,"AdmOp - Sales Taxes",592034,"Health",400,-110.92,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-22T00:00:00",5150783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12539,"Off-Office Supplies",546002,"Health",400,-4548.6,"Supplies, Parts and Materials",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-21T00:00:00",5149891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12540,"AdmOp-PostageMeter/Postage",599036,"Health",400,-2192.97,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-04-27T00:00:00",5097985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12541,"Off-Office Supplies",546002,"Health",400,-2042.22,"Supplies, Parts and Materials",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-22T00:00:00",5150783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12542,"SpOp - Instct-Classroom",547130,"Health",400,-2390.5,"Supplies, Parts and Materials",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-21T00:00:00",5149891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12543,"Federal Indirect Cost Xfer Out",759900,"Health",400,36555.84,"Transfers Out",2018,"Health","MEDICARE/MEDICAID 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[12547,"SpOp - Instct-Classroom",547130,"Health",400,-96.59,"Supplies, Parts and Materials",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-04-27T00:00:00",5097985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12548,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,162216.54,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12549,"Prof Serv-Travel Agency",531051,"Health",400,-34.37,"Contractual Services",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-21T00:00:00",5149891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12550,"Prof Serv-Contract Law Service",531053,"Health",400,-1753.28,"Contractual Services",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-21T00:00:00",5149891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12551,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-920837.75,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12552,"Prog Op - Background Checks",539140,"Health",400,-39.33,"Contractual Services",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-01T00:00:00",5122571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12553,"Off-Office Supplies",546002,"Health",400,-7524.24,"Supplies, Parts and Materials",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-01T00:00:00",5122571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12554,"Prof Serv-InfoProcCon-Software",531049,"Health",400,11425.89,"Contractual Services",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-12T00:00:00",5129767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12555,"Prof Serv-InfoProcCon-Software",531049,"Health",400,-7259.9,"Contractual Services",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-04-27T00:00:00",5097985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12556,"Prog Op - Background Checks",539140,"Health",400,-12.27,"Contractual Services",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-22T00:00:00",5150783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12557,"Mot Veh Ex - Gasoline",541002,"Health",400,-20.24,"Supplies, Parts and Materials",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-01T00:00:00",5122571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12558,"SpOp - Materials&Parts Tech",547183,"Health",400,-39.91,"Supplies, Parts and Materials",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-04-27T00:00:00",5097985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12559,"Prof Serv-Contract Law Service",531053,"Health",400,-3505.95,"Contractual Services",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-01T00:00:00",5122571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12560,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,158756.22,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-02T00:00:00",5110102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Services",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-22T00:00:00",5150783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12565,"ST MTCH TR - TR OUT",750008,"Health",400,475000,"Transfers Out",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-01T00:00:00",5122550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12566,"Federal Indirect Cost Xfer Out",759900,"Health",400,52086.59,"Transfers Out",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-21T00:00:00",5149897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12567,"Prof Serv-InfoProcCon-Software",531049,"Health",400,-7374.57,"Contractual Services",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-22T00:00:00",5150783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12568,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,-1904.48,"Contractual Services",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-21T00:00:00",5149891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12569,"Local Unit Fed IndCost Reimb",583120,"Health",400,-218575.71,"Social Service Payments",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-21T00:00:00",5149897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12570,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,163210.77,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-13T00:00:00",5148540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12571,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,158179.27,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-16T00:00:00",5111971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12572,"Prof Serv-Contract Law Service",531053,"Health",400,-1353.86,"Contractual Services",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-22T00:00:00",5150783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12573,"Mot Veh Ex - Gasoline",541002,"Health",400,-15.13,"Supplies, Parts and Materials",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-22T00:00:00",5150783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12574,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,158001.78,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-18T00:00:00",5093434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12575,"SpOp-InfoProcessStorageMedia",547062,"Health",400,-255.22,"Supplies, Parts and Materials",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-22T00:00:00",5150783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12576,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,159649.93,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-30T00:00:00",5121307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12577,"AdmOp - Sales Taxes",592034,"Health",400,-56.43,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-01T00:00:00",5122571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12578,"Local Unit Fed IndCost Reimb",583120,"Health",400,-153402.63,"Social Service Payments",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-05-18T00:00:00",5111968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12579,"SpOp - Instct-Classroom",547130,"Health",400,-301.75,"Supplies, Parts and Materials",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-22T00:00:00",5150783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12580,"Mot Veh Ex - Gasoline",541002,"Health",400,-17,"Supplies, Parts and Materials",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-21T00:00:00",5149891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12581,"AdmOp-PostageMeter/Postage",599036,"Health",400,-1112.53,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-22T00:00:00",5150783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12582,"Federal Indirect Cost Xfer Out",759900,"Health",400,54827.99,"Transfers Out",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-21T00:00:00",5149896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12583,"Federal Indirect Cost Xfer Out",759900,"Health",400,36555.84,"Transfers Out",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-04-27T00:00:00",5098027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12584,"Prof Serv-Contract Law Service",531053,"Health",400,-2513.45,"Contractual Services",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-04-27T00:00:00",5097985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General 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Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-04-27T00:00:00",5097985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12589,"OutoSt Travel - Lodging",595530,"Health",400,-1912.14,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-06-15T00:00:00",5133479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12590,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11394.29,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-16T00:00:00",5111971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12591,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11745.39,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-13T00:00:00",5148540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12592,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-873.14,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12593,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,150.13,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-18T00:00:00",5093434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12594,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-66279.1,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12595,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11386.44,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-02T00:00:00",5110102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12596,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,154.71,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12597,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,149.96,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-16T00:00:00",5111971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12598,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11193.83,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-04T00:00:00",5078986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12599,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11332.53,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-18T00:00:00",5093434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12600,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-1094.36,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12601,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,193.12,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12602,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17780.64,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-02T00:00:00",5110102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12603,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,191.54,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-18T00:00:00",5093434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12604,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,187.18,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-04T00:00:00",5078986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12605,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,44.52,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-18T00:00:00",5093434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12606,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17880.74,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-30T00:00:00",5121307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12607,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,149.73,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-02T00:00:00",5110102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12608,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,43.77,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-04T00:00:00",5078986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12609,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,45.78,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12610,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,193.12,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-13T00:00:00",5148540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12611,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,193.12,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-30T00:00:00",5121307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12612,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,191.2,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-16T00:00:00",5111971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12613,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17451.41,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-04T00:00:00",5078986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12614,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,18168.21,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12615,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,44.52,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-16T00:00:00",5111971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12616,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-259.19,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12617,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,18279.56,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-13T00:00:00",5148540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12618,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-27624.37,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12619,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,147.18,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-04T00:00:00",5078986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12620,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17696.14,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-18T00:00:00",5093434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12621,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17716.02,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-16T00:00:00",5111971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12622,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,190.99,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-02T00:00:00",5110102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12623,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,44.42,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-02T00:00:00",5110102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12624,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11459.6,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-30T00:00:00",5121307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12625,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11642.95,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12626,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,151.6,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-30T00:00:00",5121307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12627,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,154.71,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-13T00:00:00",5148540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12628,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-103130.88,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12629,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,45.78,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-13T00:00:00",5148540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12630,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,44.94,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-30T00:00:00",5121307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12631,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2631.31,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-02T00:00:00",5110102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12632,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1395,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12633,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4674.48,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-04T00:00:00",5078986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12634,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2611.42,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-30T00:00:00",5121307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12635,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1335,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-30T00:00:00",5121307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12636,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2637.74,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-18T00:00:00",5093434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12637,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4866.48,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12638,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4896.3,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-13T00:00:00",5148540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12639,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4762.67,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-02T00:00:00",5110102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12640,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1365,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-13T00:00:00",5148540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12641,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4789.48,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-30T00:00:00",5121307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12642,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2611.42,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-16T00:00:00",5111971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12643,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2637.16,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12644,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4745.36,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-16T00:00:00",5111971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12645,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1350,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-18T00:00:00",5093434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12646,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2594.72,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-04T00:00:00",5078986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12647,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-7665.13,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12648,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1335,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-16T00:00:00",5111971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12649,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2637.16,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-13T00:00:00",5148540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12650,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4740.04,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-18T00:00:00",5093434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12651,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,38634,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12652,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2637.84,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-30T00:00:00",5121307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12653,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,38204.16,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-18T00:00:00",5093434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12654,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,38634,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-13T00:00:00",5148540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12655,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2685.96,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-13T00:00:00",5148540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12656,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,37797.18,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-30T00:00:00",5121307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12657,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,3614.72,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-04T00:00:00",5078986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12658,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,3675.72,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-02T00:00:00",5110102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12659,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,-219420.46,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12660,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2647.44,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-18T00:00:00",5093434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12661,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2637.84,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-16T00:00:00",5111971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12662,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,36969.72,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-04T00:00:00",5078986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12663,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2685.96,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12664,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,-7784,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12665,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,-86193.81,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12666,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1346.34,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-02T00:00:00",5110102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12667,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-15084.38,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12668,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1308.33,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-04T00:00:00",5078986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12669,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,38052.21,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-02T00:00:00",5110102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12670,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,37797.18,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-16T00:00:00",5111971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12671,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,199.69,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-08T00:00:00",5122386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12672,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,141.5,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-01T00:00:00",5122638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12673,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,469.85,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-08T00:00:00",5072580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12674,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,8550.96,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-08T00:00:00",5122386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12675,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,826.08,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-08T00:00:00",5122386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12676,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,-530.29,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-08T00:00:00",5072580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12677,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,-693.03,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12678,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,-2953.44,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12679,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,200,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-23T00:00:00",5094431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12680,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,8759.52,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-08T00:00:00",5102137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12681,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,112.34,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-08T00:00:00",5072580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12682,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,6563.43,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-08T00:00:00",5072580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12683,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,787.97,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-08T00:00:00",5102137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12684,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,6543.45,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-08T00:00:00",5102137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12685,"Non 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Fund","2018-06-08T00:00:00",5122386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12698,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,-522.17,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12699,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,683.38,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-08T00:00:00",5072580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12700,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,-377.73,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12701,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,274.75,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-01T00:00:00",5122720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12702,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,6513.48,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-08T00:00:00",5122386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12703,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,469.85,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-08T00:00:00",5102137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12704,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,131.58,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-08T00:00:00",5072580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12705,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,-18995.26,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12706,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1344.12,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-16T00:00:00",5111971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12707,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,46.08,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12708,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1344.12,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-13T00:00:00",5148540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12709,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,-381.28,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12710,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,46.08,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-13T00:00:00",5148540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12711,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1344.12,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12712,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,46.08,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-16T00:00:00",5111971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12713,"HSA Health Savings Acct 2",519725,"FSSA 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Svcs",497,46.08,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-18T00:00:00",5093434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12717,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1344.12,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-18T00:00:00",5093434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12718,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,46.08,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-30T00:00:00",5121307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12719,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,46.08,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-02T00:00:00",5110102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12720,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1344.12,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-02T00:00:00",5110102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12721,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,46.08,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-04T00:00:00",5078986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12722,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,-851.42,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12723,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,121.47,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-08T00:00:00",5102137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12724,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,75.88,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-08T00:00:00",5072580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12725,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,273.48,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-08T00:00:00",5072580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12726,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,279.38,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-08T00:00:00",5102137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12727,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,221.56,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-08T00:00:00",5122386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12728,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,-1022.57,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12729,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,589.17,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-08T00:00:00",5072580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12730,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,589.17,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-08T00:00:00",5102137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12731,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,725.32,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-08T00:00:00",5102137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12732,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,1055.27,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-08T00:00:00",5122386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12733,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,-3658.3,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12734,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,710.46,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-08T00:00:00",5072580,"2018-10-20T00:00:00","General 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Entry","",497], [12738,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,-28.96,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12739,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,1118.27,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-08T00:00:00",5072580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12740,"Project Success Center",659303,"FSSA Disability and Rehab Svcs",497,1870,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-08T00:00:00",5072580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12741,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,1536.52,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-08T00:00:00",5102137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12742,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,1661.49,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-08T00:00:00",5122386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12743,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,-229.72,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12744,"Telecom Management",652131,"FSSA Disability and Rehab 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Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12748,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,604.44,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-08T00:00:00",5122386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12749,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,-9316.41,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12750,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,5,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-08T00:00:00",5122386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12751,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,-1367.46,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12752,"Voice or Data Equip Inv",652109,"FSSA Disability and Rehab Svcs",497,-709,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12753,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,1127.27,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-08T00:00:00",5102137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12754,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,1606.28,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-08T00:00:00",5072580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12755,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,353.15,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-08T00:00:00",5072580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12756,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,999.54,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-08T00:00:00",5122386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12757,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,5,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-08T00:00:00",5102137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12758,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-11644.62,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12759,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,250.47,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-08T00:00:00",5072580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12760,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,353.15,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-08T00:00:00",5102137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12761,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,3068,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-08T00:00:00",5122386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12762,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,589.17,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-08T00:00:00",5122386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12763,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,3138.8,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-08T00:00:00",5102137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12764,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,-725.25,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12765,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,507.6,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-08T00:00:00",5102137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12766,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,-4651.1,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12767,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,277.31,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-08T00:00:00",5102137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12768,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,-1997.5,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12769,"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","2018-04-08T00:00:00",5072580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12770,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,277.31,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-08T00:00:00",5122386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12771,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,-514.45,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12772,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2005.14,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-18T00:00:00",5093434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12773,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,-893.27,"Supplies, Parts and Materials",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12774,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2053.2,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-13T00:00:00",5148540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12775,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,-438.48,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12776,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2015.52,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-30T00:00:00",5121307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12777,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,-2257.52,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12778,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,-863.06,"Supplies, Parts and Materials",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12779,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,-2814.47,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12780,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4929.94,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-03T00:00:00",5102307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12781,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,-4034.2,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12782,"Off-Mailing Supplies",546023,"FSSA Disability and Rehab Svcs",497,-98.11,"Supplies, Parts and Materials",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12783,"Prof Serv - Data Mgmt",531037,"FSSA Disability and Rehab Svcs",497,-143591.52,"Contractual Services",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12784,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,1090502.72,"Transfers Out",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-27T00:00:00",5154468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12785,"Off-Specialty Paper",546007,"FSSA Disability and Rehab Svcs",497,-39.8,"Supplies, Parts and Materials",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12786,"Educational equipment",555522,"FSSA Disability and Rehab Svcs",497,-99.5,"Capital Costs",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12787,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,-15647.86,"Grants",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-07T00:00:00",5126825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12788,"OutoSt Travel - Mileage",595510,"FSSA Disability and Rehab Svcs",497,-8.07,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12789,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4929.94,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-10T00:00:00",5080835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12790,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,-37129.3,"Grants",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12791,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4929.94,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-06T00:00:00",5125864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12792,"OutoSt Travel - Luggage Fee",595594,"FSSA Disability and Rehab Svcs",497,-24.13,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12793,"Prof Serv - Legal Services",531014,"FSSA Disability and Rehab Svcs",497,-562.8,"Contractual Services",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12794,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-183995.51,"Contractual Services",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12795,"Fac Main - Elec - Wiring",543060,"FSSA Disability and Rehab Svcs",497,-7754.63,"Supplies, Parts and Materials",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12796,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1998.47,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-02T00:00:00",5110102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12797,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1952.85,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-04T00:00:00",5078986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12798,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,-824.88,"Contractual Services",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12799,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,4245434.28,"Transfers Out",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-23T00:00:00",5094133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12800,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,-99725.24,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12801,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2053.2,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12802,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,-1845.8,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12803,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Disability and Rehab Svcs",497,-84.94,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12804,"Prog Op-Software Maint",539035,"FSSA Disability and Rehab Svcs",497,-113791.23,"Contractual Services",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12805,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,-21069.92,"Grants",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-05T00:00:00",5077146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12806,"AdmOp-Event Sponsor",599116,"FSSA Disability and Rehab Svcs",497,-482.6,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12807,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1988.22,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-05-16T00:00:00",5111971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12808,"InState Travel - GroundTranspt",595150,"FSSA Disability and Rehab Svcs",497,-2153.32,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12809,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,-149.9,"Supplies, Parts and Materials",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12810,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,-21373.31,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-04-01T00:00:00",5091274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12811,"Telephone - Centrex",652130,"Auditor of State",50,93,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-05-08T00:00:00",5101425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12812,"Telephone - Centrex",652130,"Auditor of State",50,93,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-04-08T00:00:00",5072412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12813,"Telephone - Centrex",652130,"Auditor of State",50,93,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-06-08T00:00:00",5122243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12814,"Long Distance",652150,"Auditor of State",50,3.7,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-06-08T00:00:00",5122243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12815,"Long Distance",652150,"Auditor of State",50,4.06,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-04-08T00:00:00",5072412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12816,"Cyber Security-Baseline",659304,"Auditor of State",50,141.6,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-04-08T00:00:00",5072412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12817,"Cellular Phone Service",652110,"Auditor of State",50,-19.99,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-04-08T00:00:00",5072412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12818,"HR Application Services",659295,"Auditor of State",50,547,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-06-08T00:00:00",5122243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12819,"Physical Server Hosting",659260,"Auditor of State",50,1012.74,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-05-08T00:00:00",5101425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12820,"Physical Server Hosting",659260,"Auditor of State",50,1012.74,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-06-08T00:00:00",5122243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12821,"Network Services",652156,"Auditor of State",50,836.56,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-05-08T00:00:00",5101425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12822,"Physical Server Hosting",659260,"Auditor of State",50,1012.74,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-04-08T00:00:00",5072412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12823,"Network Services",652156,"Auditor of State",50,836.56,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-06-08T00:00:00",5122243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12824,"Cellular Phone Service",652110,"Auditor of State",50,30.01,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-05-08T00:00:00",5101425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12825,"HR Application Services",659295,"Auditor of State",50,547,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-04-08T00:00:00",5072412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12826,"Cyber Security-Baseline",659304,"Auditor of State",50,141.6,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-06-08T00:00:00",5122243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12827,"HR Application Services",659295,"Auditor of State",50,547,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-05-08T00:00:00",5101425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12828,"Network Services",652156,"Auditor of State",50,836.56,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-04-08T00:00:00",5072412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12829,"Cyber Security-Baseline",659304,"Auditor of State",50,141.6,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-05-08T00:00:00",5101425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12830,"Long Distance",652150,"Auditor of State",50,3.17,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-05-08T00:00:00",5101425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12831,"Cellular Phone Service",652110,"Auditor of State",50,30.01,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-06-08T00:00:00",5122243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12832,"Payroll Social Security",516003,"FSSA Family Resources",500,2725.74,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-06-27T00:00:00",5153362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12833,"Payroll Social Security",516003,"FSSA Family Resources",500,-17.75,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-03T00:00:00",5102344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12834,"Acrobat Pro Subscription",652393,"Auditor of State",50,269,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-04-08T00:00:00",5072412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12835,"Shared CRM",659286,"Auditor of State",50,628.56,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-06-08T00:00:00",5122243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12836,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,41687.21,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-06-13T00:00:00",5139742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12837,"Payroll Social Security",516003,"Auditor of State",50,-33.94,"Personal Services and Fringe Benefits",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-06-25T00:00:00",5151910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12838,"State in-house product charges",654320,"Auditor of State",50,97.82,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12839,"Telecom Management",652131,"Auditor of State",50,293.46,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-04-08T00:00:00",5072412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12840,"Payroll Social Security",516003,"FSSA Family Resources",500,2806.06,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-16T00:00:00",5110119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12841,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-296656.66,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12842,"OutoSt Travel - Luggage Fee",595594,"Auditor of State",50,100,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-04-27T00:00:00",5098009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12843,"InState Travel - Mileage",595110,"Auditor of State",50,-40.72,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-04-27T00:00:00",5098009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12844,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,42227.79,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-02T00:00:00",5101467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12845,"InState Travel -LuggageFee",595194,"Auditor of State",50,-100,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-04-27T00:00:00",5098009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12846,"Court Cost Tf Per IC 33-37-7-9",750301,"Auditor of State",50,13192023,"Transfers Out",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-06-29T00:00:00",5157788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12847,"HR Service Fees",659900,"Auditor of State",50,1692.8,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-06-08T00:00:00",5127635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12848,"Payroll Social Security",516003,"FSSA Family Resources",500,2892.76,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-04T00:00:00",5077072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12849,"Acrobat Pro Subscription",652393,"Auditor of State",50,269,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-06-08T00:00:00",5122243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12850,"Payroll Social Security",516003,"FSSA Family Resources",500,-21472.11,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12851,"OutoSt Travel - Mileage",595510,"Auditor of State",50,40.72,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-04-27T00:00:00",5098009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12852,"InState Travel - Parking&Tolls",595170,"Auditor of State",50,-108,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-04-27T00:00:00",5098009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12853,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,42833.7,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-30T00:00:00",5122662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12854,"Remote IP Phone",652134,"Auditor of State",50,1301.27,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-05-08T00:00:00",5101425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12855,"AATR - TR OUT",750006,"Auditor of State",50,691685.98,"Transfers Out",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-06-30T00:00:00",5158951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12856,"State in-house product charges",654320,"Auditor of State",50,106.22,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12857,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-253.02,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-03T00:00:00",5102344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12858,"Shared CRM",659286,"Auditor of State",50,624.68,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-05-08T00:00:00",5101425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12859,"Telecom Management",652131,"Auditor of State",50,293.46,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-05-08T00:00:00",5101425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12860,"Payroll Social Security",516003,"FSSA Family Resources",500,2976.65,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-18T00:00:00",5094100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12861,"OutoSt Travel - Parking&Toll",595570,"Auditor of State",50,108,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-04-27T00:00:00",5098009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12862,"HR Service Fees",659900,"Auditor of State",50,1692.8,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-04-12T00:00:00",5088333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12863,"Remote IP Phone",652134,"Auditor of State",50,1402.89,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-04-08T00:00:00",5072412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12864,"Telecom Management",652131,"Auditor of State",50,294.77,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-06-08T00:00:00",5122243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12865,"Shared CRM",659286,"Auditor of State",50,620.8,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-04-08T00:00:00",5072412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12866,"Voice or Data Equip Inv",652109,"Auditor of State",50,36.36,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-04-08T00:00:00",5072412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12867,"Payroll Salaries & Wages",510101,"Auditor of State",50,-535.8,"Personal Services and Fringe Benefits",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-06-25T00:00:00",5151910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12868,"Payroll Social Security",516003,"FSSA Family Resources",500,2999.42,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-06-13T00:00:00",5139742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12869,"Remote IP Phone",652134,"Auditor of State",50,1300.77,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-06-08T00:00:00",5122243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12870,"HR Service Fees",659900,"Auditor of State",50,1692.8,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-05-15T00:00:00",5109024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12871,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,40092.53,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-04T00:00:00",5077072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12872,"Payroll Social Security",516003,"FSSA Family Resources",500,3050.09,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-02T00:00:00",5101467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12873,"State in-house product charges",654320,"Auditor of State",50,88.82,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12874,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,38123.29,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-06-27T00:00:00",5153362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12875,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,9207.31,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-18T00:00:00",5094100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12876,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,10339.09,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-30T00:00:00",5122662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12877,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,8991.95,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-04T00:00:00",5077072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12878,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-77.34,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-03T00:00:00",5102344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12879,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,9677.93,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-06-27T00:00:00",5153362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12880,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,9217.86,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-16T00:00:00",5110119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12881,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-8899.66,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12882,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,10133.81,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-06-13T00:00:00",5139742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12883,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-65707.32,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12884,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,9209.27,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-02T00:00:00",5101467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12885,"Acrobat Pro Subscription",652393,"Auditor of State",50,269,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-05-08T00:00:00",5101425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12886,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,38976.9,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-16T00:00:00",5110119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12887,"Automobiles",555505,"Auditor of State",50,8347,"Capital Costs",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-06-22T00:00:00",5150798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12888,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,41195.95,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-18T00:00:00",5094100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12889,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1143.7,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-06-27T00:00:00",5153362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12890,"Payroll Social Security",516003,"FSSA Family Resources",500,3081.7,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-30T00:00:00",5122662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12891,"Payroll Disability",519006,"FSSA Family Resources",500,-5185.39,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12892,"Payroll Disability",519006,"FSSA Family Resources",500,-4.43,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-03T00:00:00",5102344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12893,"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","2018-05-03T00:00:00",5102344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12894,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4797.36,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-30T00:00:00",5122662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12895,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,725.09,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-30T00:00:00",5122662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12896,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,9.66,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-18T00:00:00",5094100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12897,"Payroll Disability",519006,"FSSA Family Resources",500,752.1,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-30T00:00:00",5122662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12898,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4365.42,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-16T00:00:00",5110119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12899,"Payroll Disability",519006,"FSSA Family Resources",500,682.1,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-16T00:00:00",5110119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12900,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4613.96,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-18T00:00:00",5094100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12901,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4490.38,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-04T00:00:00",5077072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12902,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-28.34,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-03T00:00:00",5102344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12903,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,651.63,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-16T00:00:00",5110119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12904,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1250.6,"Personal 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13049,"Shredding Services",659370,"FSSA Family Resources",500,163.88,"Internal Service Funds - Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-23T00:00:00",5094402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13050,"Remote IP Phone",652134,"FSSA Family Resources",500,1.04,"Internal Service Funds - Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-10T00:00:00",5081430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13051,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-3.46,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-03T00:00:00",5102344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13052,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,487.2,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-18T00:00:00",5094100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13053,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,11.52,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-04T00:00:00",5077072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13054,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,-1788.96,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-30T00:00:00",5119911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13055,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,11.52,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-18T00:00:00",5094100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13056,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,-1788.96,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-06-05T00:00:00",5124998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13057,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,-1788.96,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-06-27T00:00:00",5154543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13058,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,483.79,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-16T00:00:00",5110119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13059,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,-1788.96,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-12T00:00:00",5087246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13060,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,487.16,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-02T00:00:00",5101467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13061,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,-1788.96,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-06-22T00:00:00",5154553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13062,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,533.87,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-30T00:00:00",5122662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13063,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,-3788.96,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-17T00:00:00",5111048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13064,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,-1788.96,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-25T00:00:00",5096024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13065,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,11.52,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-06-13T00:00:00",5139742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13066,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,11.52,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-02T00:00:00",5101467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13067,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,505.49,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-06-27T00:00:00",5153362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13068,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,-63.47,"Supplies, Parts and Materials",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13069,"InState Travel - Mileage",595110,"FSSA Family Resources",500,-538.08,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13070,"Off-Office Supplies",546002,"FSSA Family Resources",500,25.12,"Supplies, Parts and Materials",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-06-27T00:00:00",5154644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13071,"AdmOp-Printing",599027,"FSSA Family Resources",500,-239.44,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13072,"Main - Office Copier",533040,"FSSA Family Resources",500,-3493.16,"Contractual Services",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13073,"InState Travel - Lodging",595130,"FSSA Family Resources",500,-650.29,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13074,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,-2.09,"Supplies, Parts and Materials",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13075,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,-481,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13076,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,-8559.06,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13077,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-19431.24,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-01T00:00:00",5109166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13078,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,-78,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13079,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-12771.99,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13080,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,-15.56,"Supplies, Parts and Materials",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13081,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-2275.39,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-04-18T00:00:00",5091439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13082,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,-94.07,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13083,"Real Estate Rentals",590110,"FSSA Family Resources",500,-243921.93,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13084,"SpOp - Household Battery",547122,"FSSA Family Resources",500,-13.53,"Supplies, Parts and Materials",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13085,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,-18.91,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13086,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,33,"Contractual Services",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-08T00:00:00",5090395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13087,"InState Travel - Mileage",595110,"FSSA Family Resources",500,-91.2,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-26T00:00:00",5097210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13088,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,240.31,"Utilities",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-05-23T00:00:00",5114868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13089,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,-109.11,"Supplies, Parts and Materials",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13090,"Off-Office Supplies",546002,"FSSA Family Resources",500,-826.99,"Supplies, Parts and Materials",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13091,"Off-Printer Paper",546005,"FSSA Family Resources",500,26.57,"Supplies, Parts and Materials",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-06-27T00:00:00",5154644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13092,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-44555,"Contractual Services",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13093,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-56520.61,"Contractual Services",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13094,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,-1158.16,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13095,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-24128.7,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-04-01T00:00:00",5091441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13096,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,240.23,"Utilities",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-23T00:00:00",5094399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13097,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-1248.82,"Utilities",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13098,"Off-Specialty Paper",546007,"FSSA Family Resources",500,700.41,"Supplies, Parts and Materials",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13099,"Off-Specialty Paper",546007,"FSSA Family Resources",500,2.74,"Supplies, Parts and Materials",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-06-27T00:00:00",5154644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13100,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Family Resources",500,-2.04,"Supplies, Parts and Materials",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13101,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,763618,"Transfers Out",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-06-29T00:00:00",5156991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13102,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,474.64,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-04T00:00:00",5077072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13103,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,-209.76,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13104,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-3450.97,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13105,"Off-Printer Paper",546005,"FSSA Family Resources",500,-2027.7,"Supplies, Parts and Materials",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13106,"Ship Trans - Moving",536014,"FSSA Family Resources",500,-2794.05,"Contractual Services",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13107,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,524.17,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-06-13T00:00:00",5139742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13108,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,-4599.64,"Contractual Services",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13109,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-2275.39,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-06-27T00:00:00",5152079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13110,"Payroll PERF State Share",517005,"FSSA Aging",498,-254.84,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-04-18T00:00:00",5091439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13111,"Payroll PERF State Share",517005,"FSSA Aging",498,-119.78,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-30T00:00:00",5120036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13112,"Payroll PERF State Share",517005,"FSSA Aging",498,-2176.32,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-01T00:00:00",5109166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13113,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-2275.39,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-16T00:00:00",5110045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Aging",498,-134.95,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-01T00:00:00",5109166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13118,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-1519.43,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-30T00:00:00",5120036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13119,"Payroll PERF State Share",517005,"FSSA Aging",498,-2702.4,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-04-01T00:00:00",5091441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13120,"Payroll Disability",519006,"FSSA Aging",498,-39.82,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13257,"Remote IP Phone",652134,"FSSA Aging",498,-17.45,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-09T00:00:00",5105082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13258,"Remote IP Phone",652134,"FSSA Aging",498,-17.45,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-06-18T00:00:00",5141977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13259,"Cyber Security-Confidential",659302,"FSSA Aging",498,392.78,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-06-08T00:00:00",5122388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13260,"Cyber Security-Confidential",659302,"FSSA Aging",498,392.78,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-04-08T00:00:00",5072582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13261,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-27.3,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-06-13T00:00:00",5130674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13262,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-27.3,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-04-04T00:00:00",5075226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13263,"800# Service",652151,"FSSA Aging",498,6.98,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-06-08T00:00:00",5122388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13264,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-27.3,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-06-27T00:00:00",5152079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13265,"Remote IP Phone",652134,"FSSA Aging",498,25.01,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-09T00:00:00",5105105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13266,"Telephone - Remote",652137,"FSSA Aging",498,6,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-06-08T00:00:00",5122388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13267,"Remote IP Phone",652134,"FSSA Aging",498,137.97,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-04-08T00:00:00",5072582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13268,"Telecom Management",652131,"FSSA Aging",498,-8.76,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-09T00:00:00",5105082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13269,"Cyber Security-Confidential",659302,"FSSA Aging",498,392.78,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-08T00:00:00",5102140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13270,"Non Contracted Long Distance",652155,"FSSA Aging",498,71.49,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-06-08T00:00:00",5122388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13271,"800# Service",652151,"FSSA Aging",498,8.62,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-08T00:00:00",5102140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13272,"Telecom Management",652131,"FSSA Aging",498,4.38,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-09T00:00:00",5105105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13273,"Telecom Management",652131,"FSSA Aging",498,4.38,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-06-19T00:00:00",5146121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13274,"Financial Application Services",659294,"FSSA Aging",498,4319,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-08T00:00:00",5102140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13275,"Remote IP Phone",652134,"FSSA Aging",498,-18.49,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-04-10T00:00:00",5081430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13276,"Workers Comp Medical Claims",519230,"FSSA Aging",498,-174.97,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-04-01T00:00:00",5091441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13277,"HR Application Services",659295,"FSSA Aging",498,304,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-04-08T00:00:00",5072582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13278,"HR Application Services",659295,"FSSA Aging",498,304,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-06-08T00:00:00",5122388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13279,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-173.02,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-04-01T00:00:00",5091441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13280,"Remote IP Phone",652134,"FSSA Aging",498,136.93,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-06-08T00:00:00",5122388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13281,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,61.44,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-04-18T00:00:00",5097222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13282,"Database Hosting",659266,"FSSA Aging",498,776.2,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-06-08T00:00:00",5122388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13283,"Non Contracted Long Distance",652155,"FSSA Aging",498,57.54,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-08T00:00:00",5102140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13284,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-27.3,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-04-18T00:00:00",5091439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13285,"Remote IP Phone",652134,"FSSA Aging",498,136.93,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-08T00:00:00",5102140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13286,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-27.3,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-02T00:00:00",5101190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13287,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-205.47,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-01T00:00:00",5109166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13288,"Physical Server Hosting",659260,"FSSA Aging",498,471.49,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-04-08T00:00:00",5072582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13289,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-27.3,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-30T00:00:00",5120036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13290,"Shared SAN Storage",659270,"FSSA Aging",498,7258.97,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-04-08T00:00:00",5072582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13291,"Telecom Management",652131,"FSSA Aging",498,4.38,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-04-11T00:00:00",5082163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13292,"800# Service",652151,"FSSA Aging",498,11.01,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-04-08T00:00:00",5072582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13293,"Virtual Server Hosting",659262,"FSSA Aging",498,515.18,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-06-08T00:00:00",5122388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13294,"HR Application Services",659295,"FSSA Aging",498,304,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-08T00:00:00",5102140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13295,"Telecom Management",652131,"FSSA Aging",498,54.96,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-08T00:00:00",5102140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13296,"Database Hosting",659266,"FSSA Aging",498,669.56,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-04-08T00:00:00",5072582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13297,"Workers Comp Medical Claims",519230,"FSSA Aging",498,-3539.77,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-01T00:00:00",5109166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13298,"Telecom Management",652131,"FSSA Aging",498,-13.14,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-04-10T00:00:00",5081430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13299,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5107994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13300,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-185.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13301,"Payroll PERF State Share",517005,"Environmental Management",495,0.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5107994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13302,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5107994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13303,"Payroll Employee Assistance",518901,"Environmental Management",495,-2.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13304,"Anthem Trad High Deductible",518105,"Environmental Management",495,0.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5107994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13305,"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","2018-05-14T00:00:00",5108171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13306,"Payroll Salaries & Wages",510101,"Environmental Management",495,-14413.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13307,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13308,"Payroll Salaries & Wages",510101,"Environmental Management",495,2.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5107994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13309,"Payroll Salaries & Wages",510101,"Environmental Management",495,2.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13310,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5107994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13311,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-177.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13312,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-133.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13313,"Payroll Disability",519006,"Environmental Management",495,-252.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13314,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13315,"Payroll Disability",519006,"Environmental Management",495,0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5107994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13316,"Vision Care",518800,"Environmental Management",495,-8.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13317,"Payroll Disability",519006,"Environmental Management",495,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13318,"Payroll PERF State Share",517005,"Environmental Management",495,0.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13319,"Vision Care",518800,"Environmental Management",495,-8.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13320,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5107994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13321,"Payroll Disability",519006,"Environmental Management",495,-245.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13322,"Payroll Social Security",516003,"Environmental Management",495,0.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13323,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-420.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13324,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-82.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13325,"Anthem Trad High Deductible",518105,"Environmental Management",495,-2440.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13326,"Payroll Employee Assistance",518901,"Environmental Management",495,-2.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13327,"Anthem Trad High Deductible",518105,"Environmental Management",495,-2331.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13328,"Exempt - Worker's Compensation",519210,"FSSA Aging",498,-711.92,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-01T00:00:00",5109166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13329,"Exempt - Worker's Compensation",519210,"FSSA Aging",498,-1422.11,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-04-01T00:00:00",5091441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13330,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-79.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13331,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5107994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13332,"Payroll Social Security",516003,"Environmental Management",495,-1063.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13333,"Payroll Life Insurance",518606,"Environmental Management",495,-15.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13334,"Payroll Social Security",516003,"Environmental Management",495,0.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5107994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13335,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-432.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13336,"Payroll PERF State Share",517005,"Environmental Management",495,-1569.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13337,"ST MTCH TR - TR OUT",750008,"FSSA Aging",498,10589,"Transfers Out",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-06-27T00:00:00",5154468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13338,"Payroll Life Insurance",518606,"Environmental Management",495,-14.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13339,"Financial Application Services",659294,"FSSA Aging",498,4319,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-06-08T00:00:00",5122388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13340,"Payroll Social Security",516003,"Environmental Management",495,-1042.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13341,"Telephone - Remote",652137,"FSSA Aging",498,6,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-04-08T00:00:00",5072582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13342,"Telecom Management",652131,"FSSA Aging",498,43.8,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-06-08T00:00:00",5122388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13343,"Payroll Salaries & Wages",510101,"Environmental Management",495,-14009.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13344,"Payroll PERF State Share",517005,"Environmental Management",495,-1614.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13345,"Virtual Server Hosting",659262,"FSSA Aging",498,515.18,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-04-08T00:00:00",5072582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13346,"Shared SAN Storage",659270,"FSSA Aging",498,7278.2,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-05-08T00:00:00",5102140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13347,"Physical Server Hosting",659260,"FSSA Aging",498,471.49,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-06-08T00:00:00",5122388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13348,"Telecom Management",652131,"FSSA Aging",498,61.32,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-04-08T00:00:00",5072582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13349,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-128.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13350,"Payroll PERF State Share",517005,"Environmental Management",495,0.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5107996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13351,"Payroll Salaries & Wages",510101,"Environmental Management",495,2.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13352,"Payroll PERF State Share",517005,"Environmental Management",495,400.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13353,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,58.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13354,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13355,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,18.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13356,"Payroll Salaries & Wages",510101,"Environmental Management",495,-3145.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13357,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,54.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13358,"Payroll Salaries & Wages",510101,"Environmental Management",495,5725.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13359,"Payroll PERF State Share",517005,"Environmental Management",495,128.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13360,"Payroll Disability",519006,"Environmental Management",495,48.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13361,"Payroll PERF State Share",517005,"Environmental Management",495,177.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13362,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13363,"Payroll Salaries & Wages",510101,"Environmental Management",495,-10450.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13364,"Payroll Salaries & Wages",510101,"Environmental Management",495,-14362.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13365,"Payroll PERF State Share",517005,"Environmental Management",495,0.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13366,"Payroll Salaries & Wages",510101,"Environmental Management",495,-5.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13367,"Payroll PERF State Share",517005,"Environmental Management",495,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13368,"Payroll PERF State Share",517005,"Environmental Management",495,-93.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13369,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,108.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13370,"Payroll Salaries & Wages",510101,"Environmental Management",495,-5725.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13371,"Payroll Salaries & Wages",510101,"Environmental Management",495,2994.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13372,"Payroll Employee Assistance",518901,"Environmental Management",495,0.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13373,"Payroll PERF State Share",517005,"Environmental Management",495,169.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13374,"Payroll Salaries & Wages",510101,"Environmental Management",495,3.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13375,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13376,"Payroll Salaries & Wages",510101,"Environmental Management",495,1.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13377,"Anthem Trad High Deductible",518105,"Environmental Management",495,88.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13378,"Anthem Trad High Deductible",518105,"Environmental Management",495,831.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13379,"Anthem Trad High Deductible",518105,"Environmental Management",495,0.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5107996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13380,"Payroll Employee Assistance",518901,"Environmental Management",495,0.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13381,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13382,"Payroll PERF State Share",517005,"Environmental Management",495,0.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13383,"Payroll PERF State Share",517005,"Environmental Management",495,-1183.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13384,"Payroll PERF State Share",517005,"Environmental Management",495,-1792.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13385,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,55.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13386,"Payroll PERF State Share",517005,"Environmental Management",495,-1742.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13387,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-94.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13388,"Payroll Salaries & Wages",510101,"Environmental Management",495,957.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13389,"Payroll Disability",519006,"Environmental Management",495,59.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13390,"Payroll Life Insurance",518606,"Environmental Management",495,13.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13391,"Payroll Salaries & Wages",510101,"Environmental Management",495,-50,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-12T00:00:00",5087348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13392,"Anthem Trad High Deductible",518105,"Environmental Management",495,621.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13393,"Payroll Salaries & Wages",510101,"Environmental Management",495,4.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13394,"Payroll PERF State Share",517005,"Environmental Management",495,404.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13395,"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","2018-05-14T00:00:00",5108005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13396,"Payroll Life Insurance",518606,"Environmental Management",495,-1.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13397,"Payroll Salaries & Wages",510101,"Environmental Management",495,1750.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13398,"Payroll PERF State Share",517005,"Environmental Management",495,215.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13399,"Payroll Salaries & Wages",510101,"Environmental Management",495,8.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5105966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13400,"Payroll Salaries & Wages",510101,"Environmental Management",495,2907.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13401,"Payroll Salaries & Wages",510101,"Environmental Management",495,1634.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13402,"Payroll PERF State Share",517005,"Environmental Management",495,313.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13403,"Payroll PERF State Share",517005,"Environmental Management",495,1.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13404,"Payroll Salaries & Wages",510101,"Environmental Management",495,1142.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13405,"Payroll Salaries & Wages",510101,"Environmental Management",495,111.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13406,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13407,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,94.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13408,"Payroll PERF State Share",517005,"Environmental Management",495,0.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13409,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,48.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13410,"Payroll Salaries & Wages",510101,"Environmental Management",495,5.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13411,"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","2018-05-14T00:00:00",5108187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13412,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-480.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13413,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,43.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13414,"Payroll Social Security",516003,"Environmental Management",495,71.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13415,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-89.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13416,"Payroll PERF State Share",517005,"Environmental Management",495,332.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13417,"Payroll PERF State Share",517005,"Environmental Management",495,205.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13418,"Payroll Salaries & Wages",510101,"Environmental Management",495,4.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13419,"Payroll Salaries & Wages",510101,"Environmental Management",495,3.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13420,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-0.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13421,"Payroll PERF State Share",517005,"Environmental Management",495,-1576.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13422,"Payroll Life Insurance",518606,"Environmental Management",495,1.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13423,"Anthem Trad High Deductible",518105,"Environmental Management",495,2036.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13424,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-3.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13425,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,87.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13426,"Payroll Salaries & Wages",510101,"Environmental Management",495,-6996.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-23T00:00:00",5094251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13427,"Payroll PERF State Share",517005,"Environmental Management",495,-1683.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13428,"Payroll PERF State Share",517005,"Environmental Management",495,424.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13429,"Payroll PERF State Share",517005,"Environmental Management",495,196.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13430,"Payroll PERF State Share",517005,"Environmental Management",495,335.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13431,"Payroll Salaries & Wages",510101,"Environmental Management",495,1754.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13432,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,171.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13433,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13434,"Payroll Disability",519006,"Environmental Management",495,0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13435,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,4152.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13436,"Payroll PERF State Share",517005,"Environmental Management",495,-1593.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13437,"Anthem Trad High Deductible",518105,"Environmental Management",495,-2420.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13438,"Anthem Trad High Deductible",518105,"Environmental Management",495,77.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13439,"Payroll PERF State Share",517005,"Environmental Management",495,-0.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13440,"Payroll PERF State Share",517005,"Environmental Management",495,244.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13441,"Payroll Life Insurance",518606,"Environmental Management",495,1.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13442,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13443,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,108.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13444,"Anthem Trad High Deductible",518105,"Environmental Management",495,821.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13445,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13446,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-430.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13447,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,47.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13448,"Payroll Salaries & Wages",510101,"Environmental Management",495,1865.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13449,"Payroll PERF State Share",517005,"Environmental Management",495,0.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13450,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13451,"Payroll Disability",519006,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5107996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13452,"Payroll PERF State Share",517005,"Environmental Management",495,-1608.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13453,"Payroll PERF State Share",517005,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13454,"Anthem Trad High Deductible",518105,"Environmental Management",495,625.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13455,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,1963.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13456,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13457,"Payroll Salaries & Wages",510101,"Environmental Management",495,1822.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13458,"Payroll PERF State Share",517005,"Environmental Management",495,0.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13459,"Payroll Salaries & Wages",510101,"Environmental Management",495,2317.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13460,"Payroll Salaries & Wages",510101,"Environmental Management",495,-13.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13461,"Payroll Life Insurance",518606,"Environmental Management",495,-1.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13462,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,53.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13463,"Payroll Salaries & Wages",510101,"Environmental Management",495,876.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13464,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,27.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13465,"Payroll Disability",519006,"Environmental Management",495,32.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13466,"Payroll Salaries & Wages",510101,"Environmental Management",495,1835.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13467,"Payroll Disability",519006,"Environmental Management",495,20.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13468,"Payroll Disability",519006,"Environmental Management",495,32.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13469,"Payroll Salaries & Wages",510101,"Environmental Management",495,1584.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13470,"Payroll PERF State Share",517005,"Environmental Management",495,-335.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13471,"Payroll Social Security",516003,"Environmental Management",495,0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13472,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13473,"Payroll Disability",519006,"Environmental Management",495,230.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13474,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,26.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13475,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13476,"Payroll Employee Assistance",518901,"Environmental Management",495,0.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13477,"Payroll PERF State Share",517005,"Environmental Management",495,-7329.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13478,"Payroll PERF State Share",517005,"Environmental Management",495,0.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13479,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13480,"Payroll Salaries & Wages",510101,"Environmental Management",495,-16005.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13481,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13482,"Payroll Salaries & Wages",510101,"Environmental Management",495,-15530.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13483,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13484,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13485,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,32.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13486,"Payroll Disability",519006,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13487,"Payroll Salaries & Wages",510101,"Environmental Management",495,1856.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13488,"Payroll PERF State Share",517005,"Environmental Management",495,0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13489,"Payroll Salaries & Wages",510101,"Environmental Management",495,2665.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13490,"Vision Care",518800,"Environmental Management",495,2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13491,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,26.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13492,"Payroll Disability",519006,"Environmental Management",495,-248.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13493,"Payroll PERF State Share",517005,"Environmental Management",495,-1.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13494,"Payroll PERF State Share",517005,"Environmental Management",495,1.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13495,"Payroll Salaries & Wages",510101,"Environmental Management",495,-1750.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13496,"Payroll Disability",519006,"Environmental Management",495,25.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13497,"Anthem Trad High Deductible",518105,"Environmental Management",495,648.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13498,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,48.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13499,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13500,"Payroll Salaries & Wages",510101,"Environmental Management",495,1.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13501,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-1963.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13502,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13503,"Payroll Disability",519006,"Environmental Management",495,0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13504,"Payroll Salaries & Wages",510101,"Environmental Management",495,3.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13505,"Payroll PERF State Share",517005,"Environmental Management",495,0.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13506,"Payroll Salaries & Wages",510101,"Environmental Management",495,1852.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13507,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-466.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13508,"Payroll PERF State Share",517005,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13509,"Payroll Disability",519006,"Environmental Management",495,-14.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13510,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,3.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13511,"Payroll Social Security",516003,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13512,"Payroll Salaries & Wages",510101,"Environmental Management",495,-65443.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13513,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,89.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13514,"Payroll PERF State Share",517005,"Environmental Management",495,382.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13515,"Payroll Disability",519006,"Environmental Management",495,16.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13516,"Payroll PERF State Share",517005,"Environmental Management",495,1786,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13517,"Payroll Salaries & Wages",510101,"Environmental Management",495,-25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-27T00:00:00",5154529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13518,"Payroll Salaries & Wages",510101,"Environmental Management",495,-835.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13519,"Payroll PERF State Share",517005,"Environmental Management",495,-1170.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13520,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-53.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13521,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,56.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13522,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-35.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13523,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,69.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13524,"Anthem Trad High Deductible",518105,"Environmental Management",495,751.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13525,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-19.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13526,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-426.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13527,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5105970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13528,"Payroll Disability",519006,"Environmental Management",495,63.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13529,"Payroll Salaries & Wages",510101,"Environmental Management",495,1.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13530,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5107996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13531,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13532,"Payroll PERF State Share",517005,"Environmental Management",495,0.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13533,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,4.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13534,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,55.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13535,"Payroll PERF State Share",517005,"Environmental Management",495,-1397.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13536,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,102.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13537,"Payroll Disability",519006,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13538,"Payroll Salaries & Wages",510101,"Environmental Management",495,882.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13539,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13540,"Payroll PERF State Share",517005,"Environmental Management",495,183.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13541,"Anthem Trad High Deductible",518105,"Environmental Management",495,112.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13542,"Payroll PERF State Share",517005,"Environmental Management",495,307.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13543,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-25.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13544,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13545,"Payroll PERF State Share",517005,"Environmental Management",495,322.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13546,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-1676.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13547,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,394.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13548,"Anthem Trad High Deductible",518105,"Environmental Management",495,-66.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13549,"Payroll PERF State Share",517005,"Environmental Management",495,16.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13550,"Vision Care",518800,"Environmental Management",495,1.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13551,"Payroll PERF State Share",517005,"Environmental Management",495,-1589.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13552,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-4.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13553,"Payroll Social Security",516003,"Environmental Management",495,84.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13554,"Payroll Social Security",516003,"Environmental Management",495,228.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13555,"Payroll Salaries & Wages",510101,"Environmental Management",495,3580.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13556,"Payroll Salaries & Wages",510101,"Environmental Management",495,968.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13557,"Payroll Salaries & Wages",510101,"Environmental Management",495,65443.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13558,"Payroll PERF State Share",517005,"Environmental Management",495,3.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13559,"Payroll PERF State Share",517005,"Environmental Management",495,98.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13560,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,88.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13561,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-478.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13562,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,55.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13563,"Vision Care",518800,"Environmental Management",495,7.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13564,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13565,"Payroll PERF State Share",517005,"Environmental Management",495,108.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13566,"Payroll PERF State Share",517005,"Environmental Management",495,209.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13567,"Payroll PERF State Share",517005,"Environmental Management",495,-352.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13568,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,32.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13569,"Payroll Salaries & Wages",510101,"Environmental Management",495,13.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13570,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,36.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13571,"Payroll PERF State Share",517005,"Environmental Management",495,87.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13572,"Payroll PERF State Share",517005,"Environmental Management",495,98.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13573,"Payroll Employee Assistance",518901,"Environmental Management",495,2.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13574,"Payroll Salaries & Wages",510101,"Environmental Management",495,-14076.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13575,"Payroll PERF State Share",517005,"Environmental Management",495,-360.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13576,"Payroll PERF State Share",517005,"Environmental Management",495,196.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13577,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,4.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13578,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5107996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13579,"Payroll Salaries & Wages",510101,"Environmental Management",495,3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13580,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,79.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13581,"Payroll Social Security",516003,"Environmental Management",495,0.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5107996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13582,"Payroll Disability",519006,"Environmental Management",495,-249.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13583,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13584,"Payroll PERF State Share",517005,"Environmental Management",495,0.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5105966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13585,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,253.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13586,"Payroll Social Security",516003,"Environmental Management",495,111.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13587,"Payroll PERF State Share",517005,"Environmental Management",495,0.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5105968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13588,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,49.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13589,"Payroll PERF State Share",517005,"Environmental Management",495,210.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13590,"Payroll PERF State Share",517005,"Environmental Management",495,298.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13591,"Payroll PERF State Share",517005,"Environmental Management",495,108.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13592,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13593,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13594,"Payroll Salaries & Wages",510101,"Environmental Management",495,1515.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13595,"Payroll PERF State Share",517005,"Environmental Management",495,0.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5105970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13596,"Payroll Salaries & Wages",510101,"Environmental Management",495,11.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13597,"Payroll Life Insurance",518606,"Environmental Management",495,1.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13598,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,96.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13599,"Payroll Social Security",516003,"Environmental Management",495,247.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13600,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,54.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13601,"Payroll Salaries & Wages",510101,"Environmental Management",495,1866.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13602,"Payroll Salaries & Wages",510101,"Environmental Management",495,1.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13603,"Anthem Trad High Deductible",518105,"Environmental Management",495,0.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13604,"Payroll Salaries & Wages",510101,"Environmental Management",495,1.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5105968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13605,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13606,"Payroll Disability",519006,"Environmental Management",495,2.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13607,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-208.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13608,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,103.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13609,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-313.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13610,"Vision Care",518800,"Environmental Management",495,1.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13611,"Payroll PERF State Share",517005,"Environmental Management",495,360.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13612,"Payroll PERF State Share",517005,"Environmental Management",495,351.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13613,"Vision Care",518800,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5107996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13614,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,55.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13615,"Payroll Social Security",516003,"Environmental Management",495,110.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13616,"Payroll Disability",519006,"Environmental Management",495,0.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13617,"Payroll PERF State Share",517005,"Environmental Management",495,2.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13618,"Payroll Salaries & Wages",510101,"Environmental Management",495,2792.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13619,"Payroll PERF State Share",517005,"Environmental Management",495,-1786,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13620,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13621,"Payroll PERF State Share",517005,"Environmental Management",495,1472.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13622,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13623,"Payroll Salaries & Wages",510101,"Environmental Management",495,3414.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13624,"Payroll PERF State Share",517005,"Environmental Management",495,12.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13625,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13626,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,10.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13627,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,5.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13628,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13629,"Payroll PERF State Share",517005,"Environmental Management",495,385.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13630,"Payroll Salaries & Wages",510101,"Environmental Management",495,3141.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13631,"Payroll Disability",519006,"Environmental Management",495,31.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13632,"Payroll Salaries & Wages",510101,"Environmental Management",495,3.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13633,"Payroll Salaries & Wages",510101,"Environmental Management",495,-15028.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13634,"Payroll Salaries & Wages",510101,"Environmental Management",495,11.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13635,"Payroll Salaries & Wages",510101,"Environmental Management",495,31.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13636,"Payroll Salaries & Wages",510101,"Environmental Management",495,-12481.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13637,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13638,"Payroll PERF State Share",517005,"Environmental Management",495,0.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13639,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-96.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13640,"Anthem Trad High Deductible",518105,"Environmental Management",495,637.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13641,"Payroll Salaries & Wages",510101,"Environmental Management",495,40.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13642,"Payroll Salaries & Wages",510101,"Environmental Management",495,145.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13643,"Payroll Employee Assistance",518901,"Environmental Management",495,0.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13644,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,4.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13645,"Payroll Salaries & Wages",510101,"Environmental Management",495,1817.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13646,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,57.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13647,"Payroll PERF State Share",517005,"Environmental Management",495,333.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13648,"Payroll PERF State Share",517005,"Environmental Management",495,404.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13649,"Payroll Salaries & Wages",510101,"Environmental Management",495,15944.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13650,"Payroll Salaries & Wages",510101,"Environmental Management",495,1873.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13651,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,72.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13652,"Payroll PERF State Share",517005,"Environmental Management",495,204.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13653,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13654,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13655,"Anthem Trad High Deductible",518105,"Environmental Management",495,0.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13656,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,89.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13657,"Anthem Trad High Deductible",518105,"Environmental Management",495,0.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13658,"Payroll PERF State Share",517005,"Environmental Management",495,-1517.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13659,"Payroll PERF State Share",517005,"Environmental Management",495,161.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13660,"Vision Care",518800,"Environmental Management",495,-0.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13661,"Payroll Social Security",516003,"Environmental Management",495,-62.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13662,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5105968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13663,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13664,"Anthem Trad High Deductible",518105,"Environmental Management",495,2.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13665,"Payroll Salaries & Wages",510101,"Environmental Management",495,2964.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13666,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,6.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13667,"Anthem Trad High Deductible",518105,"Environmental Management",495,-2326.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13668,"Payroll PERF State Share",517005,"Environmental Management",495,106.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13669,"Payroll Life Insurance",518606,"Environmental Management",495,1.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13670,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5107996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13671,"Payroll Salaries & Wages",510101,"Environmental Management",495,-3219.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13672,"Payroll Salaries & Wages",510101,"Environmental Management",495,2186,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13673,"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","2018-05-14T00:00:00",5108187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13674,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,6.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13675,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-0.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13676,"Anthem Trad High Deductible",518105,"Environmental Management",495,0.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13677,"Payroll PERF State Share",517005,"Environmental Management",495,0.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13678,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,65.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13679,"Payroll PERF State Share",517005,"Environmental Management",495,0.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13680,"Payroll Social Security",516003,"Environmental Management",495,-227.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13681,"Payroll Disability",519006,"Environmental Management",495,32.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13682,"Payroll Disability",519006,"Environmental Management",495,-54.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13683,"Payroll PERF State Share",517005,"Environmental Management",495,-196.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13684,"Payroll Salaries & Wages",510101,"Environmental Management",495,782.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13685,"Payroll Salaries & Wages",510101,"Environmental Management",495,-15944.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13686,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,82.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13687,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13688,"Payroll Salaries & Wages",510101,"Environmental Management",495,2748.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13689,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-450.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13690,"Payroll PERF State Share",517005,"Environmental Management",495,207.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13691,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13692,"Payroll PERF State Share",517005,"Environmental Management",495,207.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13693,"Payroll Salaries & Wages",510101,"Environmental Management",495,3444.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13694,"Payroll Social Security",516003,"Environmental Management",495,950.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13695,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-374.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13696,"Anthem Trad High Deductible",518105,"Environmental Management",495,11.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13697,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13698,"Payroll PERF State Share",517005,"Environmental Management",495,1.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13699,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,34.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13700,"Payroll Disability",519006,"Environmental Management",495,62.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13701,"Payroll Salaries & Wages",510101,"Environmental Management",495,5.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13702,"Payroll Salaries & Wages",510101,"Environmental Management",495,3613.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13703,"Payroll Salaries & Wages",510101,"Environmental Management",495,13150.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13704,"Payroll PERF State Share",517005,"Environmental Management",495,0.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13705,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,52.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13706,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13707,"Payroll PERF State Share",517005,"Environmental Management",495,0.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13708,"Payroll PERF State Share",517005,"Environmental Management",495,7329.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13709,"Payroll Salaries & Wages",510101,"Environmental Management",495,15.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13710,"Payroll Salaries & Wages",510101,"Environmental Management",495,-18.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13711,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13712,"Anthem Trad High Deductible",518105,"Environmental Management",495,626.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13713,"Payroll Salaries & Wages",510101,"Environmental Management",495,-10564.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13714,"Anthem Trad High Deductible",518105,"Environmental Management",495,-802.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13715,"Payroll PERF State Share",517005,"Environmental Management",495,641.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13716,"Payroll PERF State Share",517005,"Environmental Management",495,4.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13717,"Payroll Salaries & Wages",510101,"Environmental Management",495,7.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13718,"Payroll PERF State Share",517005,"Environmental Management",495,259.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13719,"Payroll Salaries & Wages",510101,"Environmental Management",495,-150,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-24T00:00:00",5117178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13720,"Payroll Salaries & Wages",510101,"Environmental Management",495,969.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13721,"Payroll Salaries & Wages",510101,"Environmental Management",495,2979.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13722,"Payroll PERF State Share",517005,"Environmental Management",495,208.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13723,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13724,"Payroll Salaries & Wages",510101,"Environmental Management",495,1879.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13725,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13726,"Payroll Social Security",516003,"Environmental Management",495,0.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13727,"Payroll Social Security",516003,"Environmental Management",495,0.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13728,"Payroll Employee Assistance",518901,"Environmental Management",495,-2.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13729,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,26.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13730,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,27.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13731,"Vision Care",518800,"Environmental Management",495,0.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13732,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13733,"Payroll Life Insurance",518606,"Environmental Management",495,-15.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13734,"Payroll Life Insurance",518606,"Environmental Management",495,-15.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13735,"Payroll Social Security",516003,"Environmental Management",495,200.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13736,"Payroll Social Security",516003,"Environmental Management",495,81.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13737,"Payroll Employee Assistance",518901,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13738,"Payroll Social Security",516003,"Environmental Management",495,-0.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13739,"Payroll Social Security",516003,"Environmental Management",495,0.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5105970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13740,"Payroll Social Security",516003,"Environmental Management",495,0.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5105966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13741,"Payroll Social Security",516003,"Environmental Management",495,-222.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13742,"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","2018-05-31T00:00:00",5121195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13743,"Payroll Social Security",516003,"Environmental Management",495,214.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13744,"Payroll Social Security",516003,"Environmental Management",495,254.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13745,"Payroll Social Security",516003,"Environmental Management",495,342.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13746,"Payroll Social Security",516003,"Environmental Management",495,110.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13747,"Payroll Life Insurance",518606,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13748,"Payroll Social Security",516003,"Environmental Management",495,65.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13749,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-80.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13750,"Payroll Social Security",516003,"Environmental Management",495,0.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13751,"Payroll Social Security",516003,"Environmental Management",495,0.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13752,"Payroll Social Security",516003,"Environmental Management",495,262.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13753,"Payroll Social Security",516003,"Environmental Management",495,108.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13754,"Payroll Social Security",516003,"Environmental Management",495,65.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13755,"Payroll Social Security",516003,"Environmental Management",495,0.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13756,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,29.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13757,"Payroll Social Security",516003,"Environmental Management",495,0.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13758,"Payroll Social Security",516003,"Environmental Management",495,157.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13759,"Payroll Life Insurance",518606,"Environmental Management",495,5.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13760,"Payroll Social Security",516003,"Environmental Management",495,-1136.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13761,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13762,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,12.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13763,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13764,"Payroll Social Security",516003,"Environmental Management",495,276.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13765,"Vision Care",518800,"Environmental Management",495,-8.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13766,"Payroll Social Security",516003,"Environmental Management",495,72.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13767,"Vision Care",518800,"Environmental Management",495,2.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13768,"Payroll Social Security",516003,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13769,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13770,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,36.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13771,"Payroll Life Insurance",518606,"Environmental Management",495,0.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13772,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,48.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13773,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-176.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13774,"Payroll Social Security",516003,"Environmental Management",495,111.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13775,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13776,"Payroll Social Security",516003,"Environmental Management",495,0.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13777,"Payroll Social Security",516003,"Environmental Management",495,0.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13778,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,49.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13779,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,20.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13780,"Payroll Social Security",516003,"Environmental Management",495,93.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13781,"Payroll Social Security",516003,"Environmental Management",495,167.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13782,"Payroll Social Security",516003,"Environmental Management",495,112.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13783,"Payroll Social Security",516003,"Environmental Management",495,109.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13784,"Payroll Social Security",516003,"Environmental Management",495,0.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13785,"Payroll Social Security",516003,"Environmental Management",495,10.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13786,"Payroll Social Security",516003,"Environmental Management",495,0.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13787,"Payroll Social Security",516003,"Environmental Management",495,-804.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13788,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-183.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13789,"Vision Care",518800,"Environmental Management",495,2.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13790,"Payroll Life Insurance",518606,"Environmental Management",495,1.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13791,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13792,"Vision Care",518800,"Environmental Management",495,-8.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13793,"Payroll Social Security",516003,"Environmental Management",495,2.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13794,"Payroll Life Insurance",518606,"Environmental Management",495,2.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13795,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,47.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13796,"Payroll Social Security",516003,"Environmental Management",495,203.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13797,"Payroll Social Security",516003,"Environmental Management",495,218.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13798,"Payroll Employee Assistance",518901,"Environmental Management",495,-2.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13799,"Payroll Employee Assistance",518901,"Environmental Management",495,0.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13800,"Payroll Social Security",516003,"Environmental Management",495,96.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13801,"Payroll Employee Assistance",518901,"Environmental Management",495,0.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13802,"Payroll Social Security",516003,"Environmental Management",495,222.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13803,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-131.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13804,"Payroll Social Security",516003,"Environmental Management",495,131.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13805,"Payroll Social Security",516003,"Environmental Management",495,2.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13806,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,27.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13807,"Payroll Social Security",516003,"Environmental Management",495,0.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13808,"Payroll Social Security",516003,"Environmental Management",495,0.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13809,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13810,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,20.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13811,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,5.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13812,"Payroll Social Security",516003,"Environmental Management",495,59.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13813,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13814,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13815,"Payroll Life Insurance",518606,"Environmental Management",495,2.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13816,"Payroll Social Security",516003,"Environmental Management",495,-906.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13817,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-129.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13818,"Payroll Social Security",516003,"Environmental Management",495,-4846.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13819,"Payroll Social Security",516003,"Environmental Management",495,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13820,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13821,"Payroll Social Security",516003,"Environmental Management",495,7.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13822,"Payroll Life Insurance",518606,"Environmental Management",495,1.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13823,"Payroll Social Security",516003,"Environmental Management",495,-1104.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13824,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,64.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13825,"Payroll Employee Assistance",518901,"Environmental Management",495,0.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13826,"Payroll Employee Assistance",518901,"Environmental Management",495,0.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13827,"Payroll Social Security",516003,"Environmental Management",495,-1061.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13828,"Payroll Social Security",516003,"Environmental Management",495,0.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13829,"Payroll Social Security",516003,"Environmental Management",495,-1033.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13830,"Payroll Social Security",516003,"Environmental Management",495,-1043.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13831,"Payroll Social Security",516003,"Environmental Management",495,109.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13832,"Payroll Social Security",516003,"Environmental Management",495,-1038.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13833,"Payroll Social Security",516003,"Environmental Management",495,-190.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13834,"Payroll Social Security",516003,"Environmental Management",495,108.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13835,"Payroll Social Security",516003,"Environmental Management",495,-1019.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13836,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-80.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13837,"Payroll Social Security",516003,"Environmental Management",495,-1178.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13838,"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","2018-05-31T00:00:00",5122602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13839,"Vision Care",518800,"Environmental Management",495,1.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13840,"Payroll Social Security",516003,"Environmental Management",495,0.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5105968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13841,"Vision Care",518800,"Environmental Management",495,1.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13842,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,8.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13843,"Payroll Social Security",516003,"Environmental Management",495,1.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13844,"Payroll Social Security",516003,"Environmental Management",495,0.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13845,"Payroll Social Security",516003,"Environmental Management",495,0.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13846,"Payroll Social Security",516003,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13847,"Payroll Social Security",516003,"Environmental Management",495,-0.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13848,"Payroll Social Security",516003,"Environmental Management",495,0.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13849,"Payroll Life Insurance",518606,"Environmental Management",495,2.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13850,"Vision Care",518800,"Environmental Management",495,1.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13851,"Payroll Social Security",516003,"Environmental Management",495,1.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13852,"Payroll Social Security",516003,"Environmental Management",495,-1160.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13853,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13854,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13855,"Payroll Salaries & Wages",510101,"Environmental Management",495,2879.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13856,"Payroll PERF State Share",517005,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13857,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,23.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13858,"Payroll Social Security",516003,"Environmental Management",495,-1.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13859,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,28.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13860,"Payroll Salaries & Wages",510101,"Environmental Management",495,-14187.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13861,"Payroll Social Security",516003,"Environmental Management",495,104.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13862,"Payroll Social Security",516003,"Environmental Management",495,0.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13863,"Payroll PERF State Share",517005,"Environmental Management",495,0.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13864,"Payroll Salaries & Wages",510101,"Environmental Management",495,3609.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13865,"Vision Care",518800,"Environmental Management",495,2.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13866,"Vision Care",518800,"Environmental Management",495,0.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13867,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,29.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13868,"Payroll PERF State Share",517005,"Environmental Management",495,0.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13869,"Payroll Social Security",516003,"Environmental Management",495,190.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13870,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,53.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13871,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13872,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,15.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13873,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-406.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13874,"Payroll Life Insurance",518606,"Environmental Management",495,2.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13875,"Payroll Social Security",516003,"Environmental Management",495,262.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13876,"Payroll Social Security",516003,"Environmental Management",495,0.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13877,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-316.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13878,"Payroll PERF State Share",517005,"Environmental Management",495,0.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13879,"Anthem Trad High Deductible",518105,"Environmental Management",495,611.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13880,"Payroll Social Security",516003,"Environmental Management",495,0.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13881,"Payroll Salaries & Wages",510101,"Environmental Management",495,1087.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13882,"Payroll PERF State Share",517005,"Environmental Management",495,121.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13883,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,86.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13884,"Payroll Social Security",516003,"Environmental Management",495,194.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13885,"Payroll Salaries & Wages",510101,"Environmental Management",495,6.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5105970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13886,"Payroll Social Security",516003,"Environmental Management",495,0.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13887,"Payroll PERF State Share",517005,"Environmental Management",495,0.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13888,"Payroll Life Insurance",518606,"Environmental Management",495,2.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13889,"Payroll Social Security",516003,"Environmental Management",495,-756.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13890,"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","2018-05-31T00:00:00",5122594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13891,"Payroll Salaries & Wages",510101,"Environmental Management",495,3219.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13892,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,19.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13893,"Payroll PERF State Share",517005,"Environmental Management",495,325.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13894,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,83.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13895,"Payroll Social Security",516003,"Environmental Management",495,191.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13896,"Payroll Salaries & Wages",510101,"Environmental Management",495,1.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5107996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13897,"Payroll Salaries & Wages",510101,"Environmental Management",495,7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13898,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-171.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13899,"Payroll Social Security",516003,"Environmental Management",495,0.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13900,"Payroll Salaries & Wages",510101,"Environmental Management",495,4.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13901,"Payroll Social Security",516003,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13902,"Payroll Social Security",516003,"Environmental Management",495,0.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13903,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13904,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13905,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13906,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13907,"Payroll Salaries & Wages",510101,"Environmental Management",495,2.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13908,"Payroll Disability",519006,"Environmental Management",495,55.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13909,"Payroll Salaries & Wages",510101,"Environmental Management",495,-14225.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13910,"Payroll Social Security",516003,"Environmental Management",495,1160.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13911,"Payroll Social Security",516003,"Environmental Management",495,71.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13912,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,478.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13913,"Payroll Social Security",516003,"Environmental Management",495,115.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13914,"Payroll Social Security",516003,"Environmental Management",495,112.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13915,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,107.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13916,"Payroll Social Security",516003,"Environmental Management",495,251.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13917,"Vision Care",518800,"Environmental Management",495,0.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13918,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-425.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13919,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,117.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13920,"Payroll PERF State Share",517005,"Environmental Management",495,0.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13921,"Payroll Social Security",516003,"Environmental Management",495,-131.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13922,"Anthem Trad High Deductible",518105,"Environmental Management",495,0.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13923,"Payroll PERF State Share",517005,"Environmental Management",495,-2.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13924,"Payroll Social Security",516003,"Environmental Management",495,210.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13925,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5122602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13926,"Vision Care",518800,"Environmental Management",495,0.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13927,"Payroll Salaries & Wages",510101,"Environmental Management",495,18.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13928,"Payroll Salaries & Wages",510101,"Environmental Management",495,-2994.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13929,"Payroll Salaries & Wages",510101,"Environmental Management",495,1443.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-31T00:00:00",5121209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13930,"Payroll PERF State Share",517005,"Environmental Management",495,0.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13931,"Payroll Salaries & Wages",510101,"Environmental Management",495,3794.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13932,"Payroll Salaries & Wages",510101,"Environmental Management",495,2.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13933,"Payroll Social Security",516003,"Environmental Management",495,4846.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13934,"Payroll PERF State Share",517005,"Environmental Management",495,203.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13935,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5105966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13936,"Payroll Salaries & Wages",510101,"Environmental Management",495,-13547.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13937,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-0.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13938,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13939,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,63.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13940,"Payroll PERF State Share",517005,"Environmental Management",495,1.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13941,"Payroll PERF State Share",517005,"Environmental Management",495,0.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13942,"Vision Care",518800,"Environmental Management",495,-2.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-14T00:00:00",5108146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13943,"Payroll PERF State Share",517005,"Environmental Management",495,-641.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13944,"Payroll Social Security",516003,"Environmental Management",495,-342.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13945,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13946,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,29.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13947,"Anthem Trad High Deductible",518105,"Environmental Management",495,630.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13948,"Payroll Disability",519006,"Environmental Management",495,0.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5105966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13949,"Payroll Disability",519006,"Environmental Management",495,0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13950,"Payroll Disability",519006,"Environmental Management",495,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13951,"Payroll Disability",519006,"Environmental Management",495,52.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13952,"Payroll Disability",519006,"Environmental Management",495,40.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13953,"Anthem Trad High Deductible",518105,"Environmental Management",495,11694.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13954,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,113.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13955,"Payroll Disability",519006,"Environmental Management",495,63.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13956,"Anthem Trad High Deductible",518105,"Environmental Management",495,632.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13957,"Payroll Disability",519006,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5105968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13958,"Payroll Disability",519006,"Environmental Management",495,-251.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13959,"Anthem Trad High Deductible",518105,"Environmental Management",495,2.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5105970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13960,"Anthem Trad High Deductible",518105,"Environmental Management",495,0.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13961,"Anthem Trad High Deductible",518105,"Environmental Management",495,1.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13962,"Payroll Disability",519006,"Environmental Management",495,-0.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13963,"Payroll Disability",519006,"Environmental Management",495,-0.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13964,"Payroll Disability",519006,"Environmental Management",495,50.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13965,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,55.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13966,"Anthem Trad High Deductible",518105,"Environmental Management",495,-2811.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13967,"Payroll Disability",519006,"Environmental Management",495,-56.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13968,"Anthem Trad High Deductible",518105,"Environmental Management",495,629.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13969,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,45.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13970,"Anthem Trad High Deductible",518105,"Environmental Management",495,609.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13971,"Anthem Trad High Deductible",518105,"Environmental Management",495,588.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13972,"Anthem Trad High Deductible",518105,"Environmental Management",495,0.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13973,"Payroll Disability",519006,"Environmental Management",495,100.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13974,"Anthem Trad High Deductible",518105,"Environmental Management",495,-236.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13975,"Anthem Trad High Deductible",518105,"Environmental Management",495,-141.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13976,"Anthem Trad High Deductible",518105,"Environmental Management",495,543.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13977,"Payroll Disability",519006,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13978,"Payroll Disability",519006,"Environmental Management",495,-237.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13979,"Anthem Trad High Deductible",518105,"Environmental Management",495,1102.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13980,"Anthem Trad High Deductible",518105,"Environmental Management",495,0.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5105966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13981,"Anthem Trad High Deductible",518105,"Environmental Management",495,236.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13982,"Anthem Trad High Deductible",518105,"Environmental Management",495,10.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13983,"Anthem Trad High Deductible",518105,"Environmental Management",495,74.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13984,"Anthem Trad High Deductible",518105,"Environmental Management",495,68.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13985,"Payroll Disability",519006,"Environmental Management",495,0.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13986,"Payroll Disability",519006,"Environmental Management",495,0.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13987,"Payroll Disability",519006,"Environmental Management",495,16.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13988,"Payroll Disability",519006,"Environmental Management",495,19.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13989,"Anthem Trad High Deductible",518105,"Environmental Management",495,739.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13990,"Anthem Trad High Deductible",518105,"Environmental Management",495,-4.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13991,"Anthem Trad High Deductible",518105,"Environmental Management",495,0.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13992,"Payroll Disability",519006,"Environmental Management",495,16.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13993,"Anthem Trad High Deductible",518105,"Environmental Management",495,0.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13994,"Anthem Trad High Deductible",518105,"Environmental Management",495,715.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13995,"Anthem Trad High Deductible",518105,"Environmental Management",495,63.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13996,"Payroll Disability",519006,"Environmental Management",495,52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13997,"Anthem Trad High Deductible",518105,"Environmental Management",495,812.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13998,"Anthem Trad High Deductible",518105,"Environmental Management",495,87.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13999,"Anthem Trad High Deductible",518105,"Environmental Management",495,1.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14000,"Anthem Trad High Deductible",518105,"Environmental Management",495,1921.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14001,"Anthem Trad High Deductible",518105,"Environmental Management",495,0.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14002,"Anthem Trad High Deductible",518105,"Environmental Management",495,538.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14003,"Anthem Trad High Deductible",518105,"Environmental Management",495,-2323.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14004,"Payroll Disability",519006,"Environmental Management",495,50.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14005,"Anthem Trad High Deductible",518105,"Environmental Management",495,628.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14006,"Payroll Disability",519006,"Environmental Management",495,279.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14007,"Anthem Trad High Deductible",518105,"Environmental Management",495,623.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14008,"Anthem Trad High Deductible",518105,"Environmental Management",495,4.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14009,"Anthem Trad High Deductible",518105,"Environmental Management",495,-1921.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14010,"Payroll Disability",519006,"Environmental Management",495,31.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14011,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,1.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14012,"Anthem Trad High Deductible",518105,"Environmental Management",495,723.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14013,"Anthem Trad High Deductible",518105,"Environmental Management",495,0.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14014,"Anthem Trad High Deductible",518105,"Environmental Management",495,141.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14015,"Anthem Trad High Deductible",518105,"Environmental Management",495,-2071.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14016,"Payroll Disability",519006,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14017,"Anthem Trad High Deductible",518105,"Environmental Management",495,-2393.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14018,"Payroll Disability",519006,"Environmental Management",495,-262.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14019,"Anthem Trad High Deductible",518105,"Environmental Management",495,70.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14020,"Payroll Disability",519006,"Environmental Management",495,0.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14021,"Anthem Trad High Deductible",518105,"Environmental Management",495,0.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14022,"Anthem Trad High Deductible",518105,"Environmental Management",495,5.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14023,"Anthem Trad High Deductible",518105,"Environmental Management",495,-1.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14024,"Payroll Disability",519006,"Environmental Management",495,0.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14025,"Anthem Trad High Deductible",518105,"Environmental Management",495,0.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14026,"Anthem Trad High Deductible",518105,"Environmental Management",495,559.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14027,"Anthem Trad High Deductible",518105,"Environmental Management",495,542.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14028,"Anthem Trad High Deductible",518105,"Environmental Management",495,615.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14029,"Payroll Disability",519006,"Environmental Management",495,-280.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14030,"Anthem Trad High Deductible",518105,"Environmental Management",495,-2853.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14031,"Anthem Trad High Deductible",518105,"Environmental Management",495,771.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14032,"Payroll Disability",519006,"Environmental Management",495,28.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14033,"Payroll Disability",519006,"Environmental Management",495,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14034,"Payroll Disability",519006,"Environmental Management",495,0.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14035,"Payroll Disability",519006,"Environmental Management",495,2.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14036,"Anthem Trad High Deductible",518105,"Environmental Management",495,0.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14037,"Payroll Disability",519006,"Environmental Management",495,56.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14038,"Anthem Trad High Deductible",518105,"Environmental Management",495,0.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14039,"Anthem Trad High Deductible",518105,"Environmental Management",495,-2016.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14040,"Payroll Disability",519006,"Environmental Management",495,-186.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14041,"Payroll Disability",519006,"Environmental Management",495,48.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14042,"Anthem Trad High Deductible",518105,"Environmental Management",495,1.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14043,"Anthem Trad High Deductible",518105,"Environmental Management",495,117.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14044,"Anthem Trad High Deductible",518105,"Environmental Management",495,0.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14045,"Payroll Disability",519006,"Environmental Management",495,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14046,"Anthem Trad High Deductible",518105,"Environmental Management",495,37.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14047,"Payroll Disability",519006,"Environmental Management",495,0.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14048,"Payroll Disability",519006,"Environmental Management",495,0.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14049,"Payroll Disability",519006,"Environmental Management",495,15.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14050,"Anthem Trad High Deductible",518105,"Environmental Management",495,1.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14051,"Anthem Trad High Deductible",518105,"Environmental Management",495,3807.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14052,"Anthem Trad High Deductible",518105,"Environmental Management",495,77.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14053,"Payroll Disability",519006,"Environmental Management",495,0.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14054,"Payroll Disability",519006,"Environmental Management",495,-100.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14055,"Payroll Disability",519006,"Environmental Management",495,0.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14056,"Payroll Disability",519006,"Environmental Management",495,32.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14057,"Payroll Disability",519006,"Environmental Management",495,38.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14058,"Payroll Disability",519006,"Environmental Management",495,30.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14059,"Anthem Trad High Deductible",518105,"Environmental Management",495,849.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14060,"Payroll Disability",519006,"Environmental Management",495,27.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14061,"Anthem Trad High Deductible",518105,"Environmental Management",495,12.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14062,"Payroll Disability",519006,"Environmental Management",495,-182.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14063,"Payroll Disability",519006,"Environmental Management",495,-279.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14064,"Anthem Trad High Deductible",518105,"Environmental Management",495,3.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14065,"Payroll Disability",519006,"Environmental Management",495,-218.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14066,"Payroll Disability",519006,"Environmental Management",495,0.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14067,"Anthem Trad High Deductible",518105,"Environmental Management",495,-2317.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14068,"Payroll Disability",519006,"Environmental Management",495,-29.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14069,"Anthem Trad High Deductible",518105,"Environmental Management",495,-3807.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14070,"Payroll Disability",519006,"Environmental Management",495,-52.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14071,"Payroll Disability",519006,"Environmental Management",495,0.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14072,"Anthem Trad High Deductible",518105,"Environmental Management",495,-1847.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14073,"Payroll Disability",519006,"Environmental Management",495,0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14074,"Payroll Disability",519006,"Environmental Management",495,32.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14075,"Anthem Trad High Deductible",518105,"Environmental Management",495,0.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14076,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14077,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-214.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14078,"Payroll Life Insurance",518606,"Environmental Management",495,-4.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14079,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-217.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14080,"Payroll Disability",519006,"Environmental Management",495,0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14081,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14082,"Payroll Life Insurance",518606,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14083,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14084,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,5.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14085,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14086,"Vision Care",518800,"Environmental Management",495,1.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14087,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,26.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14088,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,231.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14089,"Vision Care",518800,"Environmental Management",495,1.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14090,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,22.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14091,"Vision Care",518800,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14092,"Payroll Life Insurance",518606,"Environmental Management",495,-15.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14093,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14094,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-0.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14095,"Vision Care",518800,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14096,"Vision Care",518800,"Environmental Management",495,0.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14097,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-67.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14098,"Vision Care",518800,"Environmental Management",495,1.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14099,"Vision Care",518800,"Environmental Management",495,-42.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14100,"Payroll Life Insurance",518606,"Environmental Management",495,0.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14101,"Vision Care",518800,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5105970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14102,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14103,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,12.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14104,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14105,"Payroll Life Insurance",518606,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14106,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,15.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14107,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-294.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14108,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,15.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14109,"Vision Care",518800,"Environmental Management",495,1.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14110,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5105968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14111,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14112,"Vision Care",518800,"Environmental Management",495,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14113,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,62.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14114,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-81.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14115,"Vision Care",518800,"Environmental Management",495,1.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14116,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14117,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,876.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14118,"Payroll Life Insurance",518606,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14119,"Payroll Life Insurance",518606,"Environmental Management",495,-3.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14120,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14121,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14122,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,49.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14123,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14124,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-0.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14125,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,19.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14126,"Payroll Life Insurance",518606,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5105966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14127,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-4199.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14128,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,47.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14129,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-7.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14130,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14131,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-0.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14132,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,92.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14133,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,43.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14134,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,45.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14135,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,7.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14136,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14137,"Payroll Disability",519006,"Environmental Management",495,13.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14138,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,3.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14139,"Payroll Life Insurance",518606,"Environmental Management",495,3.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14140,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14141,"Vision Care",518800,"Environmental Management",495,5.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14142,"Vision Care",518800,"Environmental Management",495,1.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14143,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-76.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14144,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-175.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14145,"Payroll Life Insurance",518606,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14146,"Vision Care",518800,"Environmental Management",495,2.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14147,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,7.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14148,"Payroll Life Insurance",518606,"Environmental Management",495,1.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14149,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,48.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14150,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,48.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14151,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14152,"Vision Care",518800,"Environmental Management",495,0.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14153,"Vision Care",518800,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5105966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14154,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-152.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14155,"Payroll Life Insurance",518606,"Environmental Management",495,1.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14156,"Vision Care",518800,"Environmental Management",495,9.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14157,"Vision Care",518800,"Environmental Management",495,1.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14158,"Payroll Life Insurance",518606,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14159,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14160,"Payroll Life Insurance",518606,"Environmental Management",495,2.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14161,"Vision Care",518800,"Environmental Management",495,-7.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14162,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,7.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14163,"Vision Care",518800,"Environmental Management",495,1.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14164,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5105966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14165,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,7.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14166,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,8.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14167,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14168,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14169,"Vision Care",518800,"Environmental Management",495,1.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14170,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14171,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,17.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14172,"Vision Care",518800,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14173,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,13.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14174,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-876.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14175,"Vision Care",518800,"Environmental Management",495,0.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14176,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,1124.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14177,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14178,"Vision Care",518800,"Environmental Management",495,-0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14179,"Vision Care",518800,"Environmental Management",495,42.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14180,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,8.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14181,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,395.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14182,"Payroll Life Insurance",518606,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14183,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-68.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14184,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,65.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14185,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14186,"Vision Care",518800,"Environmental Management",495,1.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14187,"Payroll Disability",519006,"Environmental Management",495,-246.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14188,"Payroll Life Insurance",518606,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5105970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14189,"Vision Care",518800,"Environmental Management",495,1.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14190,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-176.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14191,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14192,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,48.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14193,"Vision Care",518800,"Environmental Management",495,-7.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14194,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,2.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14195,"Vision Care",518800,"Environmental Management",495,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14196,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,18.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14197,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14198,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-92.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14199,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-91.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14200,"Payroll Life Insurance",518606,"Environmental Management",495,-0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14201,"Payroll Life Insurance",518606,"Environmental Management",495,4.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14202,"Payroll Life Insurance",518606,"Environmental Management",495,-12.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14203,"Vision Care",518800,"Environmental Management",495,-10.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14204,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14205,"Vision Care",518800,"Environmental Management",495,0.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14206,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-16.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14207,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,4.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14208,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,41.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14209,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-92.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14210,"Vision Care",518800,"Environmental Management",495,0.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14211,"Payroll Life Insurance",518606,"Environmental Management",495,-6.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14212,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,57.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14213,"Vision Care",518800,"Environmental Management",495,-5.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14214,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14215,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,55.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14216,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14217,"Vision Care",518800,"Environmental Management",495,-9.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14218,"Vision Care",518800,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14219,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14220,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,47.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14221,"Vision Care",518800,"Environmental Management",495,-8.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14222,"Vision Care",518800,"Environmental Management",495,-0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14223,"Payroll Life Insurance",518606,"Environmental Management",495,2.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14224,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,13.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14225,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14226,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-11.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14227,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5105970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14228,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,42.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14229,"Payroll Disability",519006,"Environmental Management",495,0.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14230,"Payroll Disability",519006,"Environmental Management",495,66.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14231,"Vision Care",518800,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14232,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,20.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14233,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,294.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14234,"Payroll Life Insurance",518606,"Environmental Management",495,1.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14235,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-395.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14236,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14237,"Vision Care",518800,"Environmental Management",495,1.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14238,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-0.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14239,"Payroll Life Insurance",518606,"Environmental Management",495,8.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14240,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-96.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14241,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14242,"Payroll Life Insurance",518606,"Environmental Management",495,-4.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14243,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-181.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14244,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14245,"Vision Care",518800,"Environmental Management",495,1.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14246,"Vision Care",518800,"Environmental Management",495,1.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14247,"Vision Care",518800,"Environmental Management",495,-7.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14248,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,16.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14249,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14250,"Payroll Life Insurance",518606,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14251,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,2.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14252,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14253,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14254,"Vision Care",518800,"Environmental Management",495,2.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14255,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14256,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5105966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14257,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14258,"Payroll Life Insurance",518606,"Environmental Management",495,-78.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14259,"Payroll Disability",519006,"Environmental Management",495,32.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14260,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14261,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-1.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14262,"Payroll Life Insurance",518606,"Environmental Management",495,6.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14263,"Vision Care",518800,"Environmental Management",495,-8.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14264,"Vision Care",518800,"Environmental Management",495,1.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14265,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,17.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14266,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-138.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14267,"Payroll Life Insurance",518606,"Environmental Management",495,78.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14268,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14269,"Payroll Life Insurance",518606,"Environmental Management",495,-0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14270,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,59.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14271,"Vision Care",518800,"Environmental Management",495,-0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14272,"Vision Care",518800,"Environmental Management",495,1.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14273,"Payroll Life Insurance",518606,"Environmental Management",495,-14.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14274,"Payroll Disability",519006,"Environmental Management",495,26.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14275,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,56.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14276,"Vision Care",518800,"Environmental Management",495,-9.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14277,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14278,"Vision Care",518800,"Environmental Management",495,1.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14279,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14280,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,49.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14281,"Vision Care",518800,"Environmental Management",495,-1.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14282,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,5.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14283,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,4.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14284,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14285,"Vision Care",518800,"Environmental Management",495,1.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14286,"Vision Care",518800,"Environmental Management",495,-8.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14287,"Anthem Trad High Deductible",518105,"Environmental Management",495,-1.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14288,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,85.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14289,"Payroll Disability",519006,"Environmental Management",495,52.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14290,"Anthem Trad High Deductible",518105,"Environmental Management",495,0.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5105968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14291,"Anthem Trad High Deductible",518105,"Environmental Management",495,0.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14292,"Vision Care",518800,"Environmental Management",495,0.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14293,"Anthem Trad High Deductible",518105,"Environmental Management",495,-11694.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14294,"Vision Care",518800,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14295,"Vision Care",518800,"Environmental Management",495,-2.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14296,"Vision Care",518800,"Environmental Management",495,-1.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14297,"Payroll Disability",519006,"Environmental Management",495,15.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14298,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14299,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14300,"Payroll Disability",519006,"Environmental Management",495,29.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14301,"Payroll Disability",519006,"Environmental Management",495,0.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14302,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,1.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14303,"Payroll Life Insurance",518606,"Environmental Management",495,-8.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14304,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-222.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14305,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14306,"Payroll Disability",519006,"Environmental Management",495,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14307,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-0.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14308,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,15.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14309,"Payroll Disability",519006,"Environmental Management",495,-1146.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14310,"Vision Care",518800,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14311,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14312,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-421.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14313,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,48.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14314,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-80.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14315,"Vision Care",518800,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14316,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14317,"Vision Care",518800,"Environmental Management",495,0.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14318,"Anthem Trad High Deductible",518105,"Environmental Management",495,-3057.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14319,"Payroll Disability",519006,"Environmental Management",495,60.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14320,"Payroll Disability",519006,"Environmental Management",495,-0.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14321,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5105970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14322,"Anthem Trad High Deductible",518105,"Environmental Management",495,-1102.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14323,"Anthem Trad High Deductible",518105,"Environmental Management",495,639.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14324,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,8.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14325,"Payroll Disability",519006,"Environmental Management",495,0.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5105970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14326,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5105968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14327,"Payroll Disability",519006,"Environmental Management",495,32.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14328,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14329,"Anthem Trad High Deductible",518105,"Environmental Management",495,0.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14330,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,3.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14331,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,5.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14332,"Payroll Life Insurance",518606,"Environmental Management",495,1.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14333,"Payroll Life Insurance",518606,"Environmental Management",495,1.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14334,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,148.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14335,"Anthem Trad High Deductible",518105,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14336,"Payroll Disability",519006,"Environmental Management",495,46.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14337,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-85.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14338,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,11.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14339,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14340,"Payroll Disability",519006,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14341,"Anthem Trad High Deductible",518105,"Environmental Management",495,1.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14342,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-148.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14343,"Payroll Life Insurance",518606,"Environmental Management",495,1.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14344,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,4.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14345,"Vision Care",518800,"Environmental Management",495,2.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14346,"Payroll Life Insurance",518606,"Environmental Management",495,4.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14347,"Payroll Disability",519006,"Environmental Management",495,1146.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14348,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-70.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14349,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-26.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14350,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14351,"Vision Care",518800,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14352,"Vision Care",518800,"Environmental Management",495,2.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14353,"Payroll Disability",519006,"Environmental Management",495,-271.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14354,"Vision Care",518800,"Environmental Management",495,-9.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14355,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14356,"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","2018-05-23T00:00:00",5119042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14357,"Payroll Employee Assistance",518901,"Environmental Management",495,0.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14358,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,9.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14359,"Payroll Life Insurance",518606,"Environmental Management",495,1.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14360,"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","2018-05-15T00:00:00",5109275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14361,"Payroll Life Insurance",518606,"Environmental Management",495,0.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14362,"Payroll Employee Assistance",518901,"Environmental Management",495,11.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14363,"Payroll Employee Assistance",518901,"Environmental Management",495,0.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14364,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-48.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14365,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,167.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14366,"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","2018-05-29T00:00:00",5120197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14367,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,48.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14368,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14369,"Payroll Employee Assistance",518901,"Environmental Management",495,-2.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14370,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,12.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14371,"Payroll Life Insurance",518606,"Environmental Management",495,-15.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14372,"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","2018-05-10T00:00:00",5106155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14373,"Payroll Employee Assistance",518901,"Environmental Management",495,0.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14374,"Payroll Employee Assistance",518901,"Environmental Management",495,-2.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14375,"Payroll Employee Assistance",518901,"Environmental Management",495,0.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14376,"Payroll Life Insurance",518606,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14377,"Payroll Employee Assistance",518901,"Environmental Management",495,0.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14378,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-167.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14379,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-637.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14380,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5105966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14381,"Payroll Life Insurance",518606,"Environmental Management",495,-14.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14382,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-84.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14383,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14384,"Payroll Employee Assistance",518901,"Environmental Management",495,0.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14385,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14386,"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","2018-04-20T00:00:00",5096069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14387,"Payroll Life Insurance",518606,"Environmental Management",495,1.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14388,"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","2018-04-20T00:00:00",5096076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14389,"Payroll Life Insurance",518606,"Environmental Management",495,1.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14390,"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","2018-05-18T00:00:00",5112094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14391,"Payroll Life Insurance",518606,"Environmental Management",495,2.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14392,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,23.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14393,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14394,"Payroll Employee Assistance",518901,"Environmental Management",495,0.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14395,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14396,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-9.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14397,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,3.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14398,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,24.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14399,"Payroll Life Insurance",518606,"Environmental Management",495,1.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14400,"Payroll Life Insurance",518606,"Environmental Management",495,4.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14401,"Payroll Employee Assistance",518901,"Environmental Management",495,0.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14402,"Payroll Life Insurance",518606,"Environmental Management",495,-16.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14403,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,32.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14404,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14405,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,31.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14406,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14407,"Payroll Employee Assistance",518901,"Environmental Management",495,0.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14408,"Payroll Employee Assistance",518901,"Environmental Management",495,0.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14409,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,5.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14410,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,23.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14411,"Payroll Life Insurance",518606,"Environmental Management",495,1.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14412,"Payroll Employee Assistance",518901,"Environmental Management",495,-11.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14413,"Payroll Employee Assistance",518901,"Environmental Management",495,0.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14414,"Payroll Employee Assistance",518901,"Environmental Management",495,0.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14415,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-0.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14416,"Payroll Life Insurance",518606,"Environmental Management",495,-17.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14417,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14418,"Payroll Life Insurance",518606,"Environmental Management",495,0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14419,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-111.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14420,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14421,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5105970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14422,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,4.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14423,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-150.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14424,"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","2018-05-15T00:00:00",5109272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14425,"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","2018-05-21T00:00:00",5113146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14426,"Payroll Employee Assistance",518901,"Environmental Management",495,-2.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14427,"Payroll Life Insurance",518606,"Environmental Management",495,2.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14428,"Payroll Life Insurance",518606,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14429,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-110.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14430,"Payroll Life Insurance",518606,"Environmental Management",495,2.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14431,"Payroll Employee Assistance",518901,"Environmental Management",495,0.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14432,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14433,"Payroll Life Insurance",518606,"Environmental Management",495,4.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14434,"Payroll Employee Assistance",518901,"Environmental Management",495,-2.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14435,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14436,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14437,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14438,"Payroll Life Insurance",518606,"Environmental Management",495,2.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14439,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,3.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14440,"Payroll Life Insurance",518606,"Environmental Management",495,2.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14441,"Payroll Employee Assistance",518901,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14442,"Payroll Employee Assistance",518901,"Environmental Management",495,0.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14443,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14444,"Payroll Employee Assistance",518901,"Environmental Management",495,0.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14445,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,1.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14446,"Payroll Employee Assistance",518901,"Environmental Management",495,-2.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14447,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-0.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14448,"Payroll Life Insurance",518606,"Environmental Management",495,-17.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14449,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,637.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14450,"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","2018-05-09T00:00:00",5106018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14451,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,25.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14452,"Payroll Employee Assistance",518901,"Environmental Management",495,3.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14453,"Payroll Life Insurance",518606,"Environmental Management",495,1.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14454,"Payroll Employee Assistance",518901,"Environmental Management",495,0.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14455,"Payroll Life Insurance",518606,"Environmental Management",495,2.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14456,"Payroll Employee Assistance",518901,"Environmental Management",495,0.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14457,"Payroll Employee Assistance",518901,"Environmental Management",495,0.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14458,"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","2018-06-25T00:00:00",5152320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14459,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14460,"Payroll Employee Assistance",518901,"Environmental Management",495,0.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14461,"Payroll Life Insurance",518606,"Environmental Management",495,1.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14462,"Remote IP Phone",652134,"Environmental Management",495,310.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-08T00:00:00",5122382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14463,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-131.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14464,"Seat Charge",652072,"Environmental Management",495,2085.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-08T00:00:00",5072576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14465,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,27.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14466,"Site to Site VPN",652331,"Environmental Management",495,53.67,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-08T00:00:00",5122382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14467,"Site to Site VPN",652331,"Environmental Management",495,53.67,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-08T00:00:00",5072576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14468,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-124.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14469,"Telecom Management",652131,"Environmental Management",495,236.52,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-08T00:00:00",5122382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14470,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14471,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14472,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,27.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14473,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14474,"Telephone - Remote",652137,"Environmental Management",495,89.37,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5111966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14475,"Remote IP Phone",652134,"Environmental Management",495,310.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-08T00:00:00",5102132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14476,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,27.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14477,"Seat Charge",652072,"Environmental Management",495,1946.56,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-08T00:00:00",5102132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14478,"Telecom Management",652131,"Environmental Management",495,210.24,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-08T00:00:00",5072576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14479,"Shared SAN Storage",659270,"Environmental Management",495,16.36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-08T00:00:00",5102132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14480,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14481,"Cellular Phone Service",652110,"Environmental Management",495,-659.06,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-08T00:00:00",5072576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14482,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14483,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,28.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14484,"Seat Charge",652072,"Environmental Management",495,2016.08,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-08T00:00:00",5122382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14485,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-151.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14486,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,3.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14487,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14488,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14489,"Telecom Management",652131,"Environmental Management",495,227.76,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-08T00:00:00",5102132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14490,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,27.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14491,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14492,"Telecom Management",652131,"Environmental Management",495,1.97,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-30T00:00:00",5098989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14493,"Telecom Management",652131,"Environmental Management",495,1.97,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5111966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14494,"Telephone - Remote",652137,"Environmental Management",495,12.3,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-30T00:00:00",5098989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14495,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14496,"Shared SAN Storage",659270,"Environmental Management",495,16.11,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-08T00:00:00",5072576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14497,"Remote IP Phone",652134,"Environmental Management",495,315.87,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-08T00:00:00",5072576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14498,"Shared SAN Storage",659270,"Environmental Management",495,16.36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-08T00:00:00",5122382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14499,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,31.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14500,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-158.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14501,"Cellular Phone Service",652110,"Environmental Management",495,730.25,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-08T00:00:00",5102132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14502,"Cellular Phone Service",652110,"Environmental Management",495,741.89,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-08T00:00:00",5122382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14503,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,26.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14504,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,27.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14505,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-128.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14506,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,27.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14507,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,33.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14508,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14509,"Payroll Employee Assistance",518901,"Environmental Management",495,0.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14510,"Payroll Life Insurance",518606,"Environmental Management",495,2.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14511,"Payroll Employee Assistance",518901,"Environmental Management",495,-3.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14512,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-0.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14513,"Payroll Employee Assistance",518901,"Environmental Management",495,0.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14514,"Payroll Employee Assistance",518901,"Environmental Management",495,0.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14515,"Payroll Life Insurance",518606,"Environmental Management",495,-14.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14516,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,35.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14517,"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","2018-05-09T00:00:00",5105966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14518,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,23.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14519,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-106.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14520,"Payroll Employee Assistance",518901,"Environmental Management",495,0.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14521,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,4.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14522,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14523,"Payroll Employee Assistance",518901,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14524,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5105968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14525,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14526,"Site to Site VPN",652331,"Environmental Management",495,53.67,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-08T00:00:00",5102132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14527,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14528,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14529,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,84.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14530,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-12.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14531,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,37.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14532,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14533,"Payroll Employee Assistance",518901,"Environmental Management",495,-2.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14534,"Payroll Life Insurance",518606,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-25T00:00:00",5152322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14535,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,6.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-29T00:00:00",5120216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14536,"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","2018-06-14T00:00:00",5130776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14537,"State in-house product charges",654320,"Environmental Management",495,171.31,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14538,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,0.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14539,"800# Service",652151,"Environmental Management",495,14.73,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-08T00:00:00",5102132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14540,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,231.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14541,"Parts charges",654335,"Environmental Management",495,189.19,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14542,"800# Service",652151,"Environmental Management",495,15.46,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-08T00:00:00",5122382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14543,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,-0.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14544,"Database Hosting",659266,"Environmental Management",495,103.64,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-08T00:00:00",5072576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14545,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-10T00:00:00",5106151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14546,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,2294.93,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-06T00:00:00",5125940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14547,"800# Service",652151,"Environmental Management",495,10.77,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-08T00:00:00",5072576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14548,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-14T00:00:00",5130766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14549,"Labor Charges",659345,"Environmental Management",495,281.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14550,"Labor Charges",659345,"Environmental Management",495,16,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14551,"Cyber Security-Baseline",659304,"Environmental Management",495,708,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-08T00:00:00",5072576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14552,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,-208.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5106025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14553,"Labor Charges",659345,"Environmental Management",495,217.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14554,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,-22.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-15T00:00:00",5109286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14555,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,-179.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-01T00:00:00",5103491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14556,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-23T00:00:00",5119020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14557,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,0.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14558,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-21T00:00:00",5113121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14559,"Cyber Security-Baseline",659304,"Environmental Management",495,684.4,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-08T00:00:00",5122382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14560,"State in-house product charges",654320,"Environmental Management",495,293.95,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14561,"Database Hosting",659266,"Environmental Management",495,103.64,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-08T00:00:00",5102132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14562,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-08T00:00:00",5122382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14563,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-08T00:00:00",5102132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14564,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,14.21,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-19T00:00:00",5143570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14565,"Acrobat Pro Subscription",652393,"Environmental Management",495,40,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-08T00:00:00",5122382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14566,"Special Charges",659360,"Environmental Management",495,0.3,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14567,"AATR - TR OUT",750006,"Environmental Management",495,141993.5,"Transfers Out",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-07T00:00:00",5106057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14568,"Inf Main-Signs Posts",544026,"Environmental Management",495,-156.94,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-04T00:00:00",5076119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14569,"Acrobat Pro Subscription",652393,"Environmental Management",495,40,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-08T00:00:00",5072576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14570,"Acrobat Pro Subscription",652393,"Environmental Management",495,40,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-08T00:00:00",5102132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14571,"Payroll Salaries & Wages",510101,"Revenue",90,-180.23,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-30T00:00:00",5123741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14572,"Payroll Salaries & Wages",510101,"Revenue",90,-306.42,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-27T00:00:00",5153455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14573,"Payroll Salaries & Wages",510101,"Revenue",90,-342.42,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-16T00:00:00",5122736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14574,"Payroll Salaries & Wages",510101,"Revenue",90,-442.12,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-18T00:00:00",5096125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14575,"Payroll Salaries & Wages",510101,"Revenue",90,-238.88,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-13T00:00:00",5148726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14576,"Payroll Salaries & Wages",510101,"Revenue",90,-1081.54,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-12T00:00:00",5087399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14577,"Payroll Salaries & Wages",510101,"Revenue",90,-2221.37,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-13T00:00:00",5148720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14578,"Payroll Salaries & Wages",510101,"Revenue",90,1135.42,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-22T00:00:00",5150855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14579,"Payroll Salaries & Wages",510101,"Revenue",90,-714.83,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-02T00:00:00",5122510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14580,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,0.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-09T00:00:00",5105966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14581,"Main - Motor Vehicles",533019,"Environmental Management",495,-2.1,"Contractual Services",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-06T00:00:00",5125940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14582,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-08T00:00:00",5072576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14583,"Payroll Salaries & Wages",510101,"Revenue",90,-586.31,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-04T00:00:00",5095385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14584,"Special Charges",659360,"Environmental Management",495,5.57,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14585,"Special Charges",659360,"Environmental Management",495,9.16,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14586,"Payroll Salaries & Wages",510101,"Revenue",90,-283.97,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-18T00:00:00",5096111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14587,"Parts charges",654335,"Environmental Management",495,639.2,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14588,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14589,"Database Hosting",659266,"Environmental Management",495,103.64,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-06-08T00:00:00",5122382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14590,"Cyber Security-Baseline",659304,"Environmental Management",495,660.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-08T00:00:00",5102132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14591,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,22.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-04-20T00:00:00",5096090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14592,"Payroll Salaries & Wages",510101,"Revenue",90,-252.33,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-02T00:00:00",5122520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14593,"State in-house product charges",654320,"Environmental Management",495,230.71,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14594,"Seat Charge",652072,"Revenue",90,66878.24,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-08T00:00:00",5072459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14595,"Financial Application Services",659294,"Revenue",90,41251,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-08T00:00:00",5122275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14596,"800# Service",652151,"Revenue",90,43.86,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-08T00:00:00",5072459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14597,"Non Contracted Long Distance",652155,"Revenue",90,1010.55,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-08T00:00:00",5122275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14598,"HR Application Services",659295,"Revenue",90,7263,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-08T00:00:00",5072459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14599,"Long Distance",652150,"Revenue",90,80.48,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-08T00:00:00",5072459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14600,"Site to Site VPN",652331,"Revenue",90,1381.47,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-08T00:00:00",5122275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14601,"HR Service Fees",659900,"Revenue",90,20075.55,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-12T00:00:00",5088362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14602,"Remote IP Phone",652134,"Revenue",90,8371.85,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-08T00:00:00",5101473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14603,"HR Application Services",659295,"Revenue",90,7263,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-08T00:00:00",5101473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14604,"Financial Application Services",659294,"Revenue",90,41251,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-08T00:00:00",5101473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14605,"Job Production",659210,"Revenue",90,4574.74,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-08T00:00:00",5101473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14606,"Telephone - Remote",652137,"Revenue",90,4245.44,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-08T00:00:00",5101473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14607,"Seat Charge",652072,"Revenue",90,65418.32,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-08T00:00:00",5101473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14608,"Cellular Phone Service",652110,"Revenue",90,-752.82,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-08T00:00:00",5122275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14609,"Disaster Recovery",659052,"Revenue",90,688.62,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-08T00:00:00",5072459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14610,"Database Hosting",659266,"Revenue",90,95877.05,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-08T00:00:00",5072459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14611,"Telephone - Centrex",652130,"Revenue",90,248,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-08T00:00:00",5122275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14612,"Physical Server Hosting",659260,"Revenue",90,18000.08,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-08T00:00:00",5101473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14613,"Non Contracted Long Distance",652155,"Revenue",90,826.18,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-08T00:00:00",5072459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14614,"Disaster Recovery",659052,"Revenue",90,964.52,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-08T00:00:00",5122275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14615,"Telephone - Remote",652137,"Revenue",90,4202.13,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-08T00:00:00",5072459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14616,"Non Contracted Long Distance",652155,"Revenue",90,826.89,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-08T00:00:00",5101473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14617,"HR Service Fees",659900,"Revenue",90,20102,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-08T00:00:00",5127660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14618,"Shared SAN Storage",659270,"Revenue",90,46902.93,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-08T00:00:00",5101473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14619,"Financial Application Services",659294,"Revenue",90,41251,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-08T00:00:00",5072459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14620,"Disk Megabytes Allocated",659220,"Revenue",90,482.16,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-08T00:00:00",5072459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14621,"Job Production",659210,"Revenue",90,4651.96,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-08T00:00:00",5122275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14622,"Database Hosting",659266,"Revenue",90,96124.27,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-08T00:00:00",5101473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14623,"HR Application Services",659295,"Revenue",90,7263,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-08T00:00:00",5122275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14624,"Telephone - Remote",652137,"Revenue",90,4202.26,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-08T00:00:00",5122275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14625,"Virtual Server Hosting",659262,"Revenue",90,16384.17,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-08T00:00:00",5072459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14626,"Virtual Server Hosting",659262,"Revenue",90,16554.39,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-08T00:00:00",5101473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14627,"Virtual Server Hosting",659262,"Revenue",90,17677.86,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-08T00:00:00",5122275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14628,"Disaster Recovery",659052,"Revenue",90,964.52,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-08T00:00:00",5101473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14629,"Extranet FTP Services",652360,"Revenue",90,72.84,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-08T00:00:00",5101473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14630,"800# Service",652151,"Revenue",90,62.58,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-08T00:00:00",5122275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14631,"Physical Server Hosting",659260,"Revenue",90,18675.24,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-08T00:00:00",5072459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14632,"Seat Charge",652072,"Revenue",90,64375.52,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-08T00:00:00",5122275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14633,"Shared SAN Storage",659270,"Revenue",90,47314.84,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-08T00:00:00",5122275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14634,"Physical Server Hosting",659260,"Revenue",90,19061.4,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-08T00:00:00",5122275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14635,"Site to Site VPN",652331,"Revenue",90,1381.47,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-08T00:00:00",5072459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14636,"Site to Site VPN",652331,"Revenue",90,1381.47,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-08T00:00:00",5101473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14637,"Extranet FTP Services",652360,"Revenue",90,72.84,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-08T00:00:00",5072459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14638,"Shared SAN Storage",659270,"Revenue",90,47002.5,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-08T00:00:00",5072459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14639,"Job Production",659210,"Revenue",90,4441.1,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-08T00:00:00",5072459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14640,"HR Service Fees",659900,"Revenue",90,20128.45,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-15T00:00:00",5109051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14641,"Disk Megabytes Allocated",659220,"Revenue",90,533.82,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-08T00:00:00",5101473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14642,"Extranet FTP Services",652360,"Revenue",90,72.84,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-08T00:00:00",5122275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14643,"Disk Megabytes Allocated",659220,"Revenue",90,516.6,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-08T00:00:00",5122275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14644,"Remote IP Phone",652134,"Revenue",90,8237.86,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-08T00:00:00",5072459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14645,"Remote IP Phone",652134,"Revenue",90,8341.95,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-08T00:00:00",5122275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14646,"Cellular Phone Service",652110,"Revenue",90,9455.51,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-08T00:00:00",5072459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14647,"Telephone - Centrex",652130,"Revenue",90,248,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-08T00:00:00",5072459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14648,"Database Hosting",659266,"Revenue",90,95984.63,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-08T00:00:00",5122275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14649,"Cellular Phone Service",652110,"Revenue",90,7101.91,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-08T00:00:00",5101473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14650,"Long Distance",652150,"Revenue",90,85.1,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-08T00:00:00",5101473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14651,"Long Distance",652150,"Revenue",90,66.77,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-08T00:00:00",5122275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14652,"Telephone - Centrex",652130,"Revenue",90,248,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-08T00:00:00",5101473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14653,"Archive E-mail Storage",652076,"Revenue",90,54.47,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-08T00:00:00",5122275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14654,"Payroll Life Insurance",518606,"Revenue",90,-57.61,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-13T00:00:00",5146246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14655,"Shared CRM",659286,"Revenue",90,24533.24,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-08T00:00:00",5101473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14656,"IOT-Interactive Intelligence",659274,"Revenue",90,8275.28,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-08T00:00:00",5072459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14657,"Shared Database Hosting",659265,"Revenue",90,789,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-08T00:00:00",5072459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14658,"IOT-Interactive Intelligence",659274,"Revenue",90,8275.28,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-08T00:00:00",5122275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14659,"Archive E-mail Storage",652076,"Revenue",90,61.55,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-08T00:00:00",5072459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14660,"Citrix",652370,"Revenue",90,179.82,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-08T00:00:00",5101473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14661,"Calling Card",652153,"Revenue",90,0.47,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-08T00:00:00",5072459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14662,"Payroll Social Security",516003,"Revenue",90,-73.38,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-12T00:00:00",5087399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14663,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,-48.12,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-12T00:00:00",5087399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14664,"Payroll Disability",519006,"Revenue",90,-37.85,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-12T00:00:00",5087399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14665,"Workstation Software Licenses",659306,"Revenue",90,1308.51,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-08T00:00:00",5122275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14666,"Shared Database Hosting",659265,"Revenue",90,789,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-08T00:00:00",5122275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14667,"Shredding Services",659370,"Revenue",90,240,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-01T00:00:00",5122638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14668,"Payroll Delta Dental Trad",518798,"Revenue",90,21.84,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-22T00:00:00",5150855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14669,"Acrobat Pro Subscription",652393,"Revenue",90,1804,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-08T00:00:00",5072459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14670,"Cyber Security-Baseline",659304,"Revenue",90,29264,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-08T00:00:00",5072459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14671,"PC Refresh Upgrade",653901,"Revenue",90,2153.27,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-08T00:00:00",5072459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14672,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,34.06,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-22T00:00:00",5150855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14673,"Telecom Management",652131,"Revenue",90,1750.3,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-08T00:00:00",5101473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14674,"IOT-Interactive Intelligence",659274,"Revenue",90,8275.28,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-08T00:00:00",5101473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14675,"Payroll PERF State Share",517005,"Revenue",90,127.17,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-22T00:00:00",5150855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14676,"Cyber Security-Confidential",659302,"Revenue",90,26709.04,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-08T00:00:00",5101473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14677,"Payroll Anthem Dental Trad",518796,"Revenue",90,-27.3,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-12T00:00:00",5087399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14678,"Shredding Services",659370,"Revenue",90,250,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-01T00:00:00",5122720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14679,"Shared CRM",659286,"Revenue",90,24098.68,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-08T00:00:00",5072459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14680,"Citrix",652370,"Revenue",90,179.82,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-08T00:00:00",5072459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14681,"Project Success Center",659303,"Revenue",90,720,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-08T00:00:00",5122275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14682,"Anthem Trad High Deductible",518105,"Revenue",90,65,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-01T00:00:00",5121255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14683,"Transactions",659207,"Revenue",90,189.05,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-08T00:00:00",5122275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14684,"Acrobat Pro Subscription",652393,"Revenue",90,1879,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-08T00:00:00",5101473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14685,"IN.Gov Charges",659106,"Revenue",90,401,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-08T00:00:00",5072459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14686,"Payroll Employee Assistance",518901,"Revenue",90,-0.42,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-12T00:00:00",5087399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14687,"Payroll Employee Assistance",518901,"Revenue",90,0.34,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-22T00:00:00",5150855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14688,"Citrix",652370,"Revenue",90,179.82,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-08T00:00:00",5122275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14689,"IN.Gov Charges",659106,"Revenue",90,200,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-08T00:00:00",5101473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14690,"Archive E-mail Storage",652076,"Revenue",90,67.14,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-08T00:00:00",5101473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14691,"Cyber Security-Baseline",659304,"Revenue",90,28650.4,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-08T00:00:00",5122275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14692,"Shared Database Hosting",659265,"Revenue",90,789,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-08T00:00:00",5101473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14693,"IN.Gov Charges",659106,"Revenue",90,200,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-08T00:00:00",5122275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14694,"Shredding Services",659370,"Revenue",90,188.63,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-23T00:00:00",5094402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14695,"800# Service",652151,"Revenue",90,70.5,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-08T00:00:00",5101473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14696,"Anthem Trad High Deductible",518105,"Revenue",90,-621.9,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-12T00:00:00",5087399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14697,"Cyber Security-Confidential",659302,"Revenue",90,26512.65,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-08T00:00:00",5122275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14698,"Transactions",659207,"Revenue",90,176.01,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-08T00:00:00",5072459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14699,"Data Circuits-On Network",652051,"Revenue",90,9148.3,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-08T00:00:00",5101473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14700,"Payroll Social Security",516003,"Revenue",90,86.5,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-22T00:00:00",5150855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14701,"Transactions",659207,"Revenue",90,184.37,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-08T00:00:00",5101473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14702,"Payroll PERF State Share",517005,"Revenue",90,-121.13,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-12T00:00:00",5087399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14703,"Seat Charge NonNetworkPlus",652077,"Revenue",90,200,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-08T00:00:00",5122275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14704,"Payroll Disability",519006,"Revenue",90,3.41,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-04T00:00:00",5124033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14705,"Data Circuits-On Network",652051,"Revenue",90,9144.25,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-08T00:00:00",5072459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14706,"Data Circuits-On Network",652051,"Revenue",90,8903.3,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-08T00:00:00",5122275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14707,"Calling Card",652153,"Revenue",90,0.02,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-08T00:00:00",5101473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14708,"Seat Charge NonNetworkPlus",652077,"Revenue",90,200,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-08T00:00:00",5101473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14709,"Seat Charge NonNetworkPlus",652077,"Revenue",90,200,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-08T00:00:00",5072459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14710,"PC Refresh Upgrade",653901,"Revenue",90,50,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-08T00:00:00",5122275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14711,"PC Refresh Upgrade",653901,"Revenue",90,5663.87,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-08T00:00:00",5101473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14712,"Payroll Life Insurance",518606,"Revenue",90,1.67,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-22T00:00:00",5150855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14713,"Shared CRM",659286,"Revenue",90,24878.56,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-08T00:00:00",5122275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14714,"Calling Card",652153,"Revenue",90,1.71,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-08T00:00:00",5122275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14715,"OutoSt Travel - Airfare",595540,"Revenue",90,-514.96,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-05T00:00:00",5077128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14716,"Temp Staffing Individual",519810,"Revenue",90,-542.21,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-15T00:00:00",5138880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14717,"Vision Care",518800,"Revenue",90,-1.64,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-12T00:00:00",5087399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14718,"AdmOp-PostageMeter/Postage",599036,"Revenue",90,-8349.27,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-25T00:00:00",5118190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14719,"Temp Staffing Individual",519810,"Revenue",90,-955.88,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-25T00:00:00",5151990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14720,"AdmOp-PostageMeter/Postage",599036,"Revenue",90,-8448.3,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-25T00:00:00",5096135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14721,"OutoSt Travel - Airfare",595540,"Revenue",90,-307.1,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-16T00:00:00",5110100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14722,"Vision Care",518800,"Revenue",90,1.31,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-22T00:00:00",5150855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14723,"OutoSt Travel - Lodging",595530,"Revenue",90,-1025.52,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-25T00:00:00",5151990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14724,"Payroll Def Comp - StateMatch",519503,"Revenue",90,12,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-22T00:00:00",5150855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14725,"Payroll Disability",519006,"Revenue",90,19.87,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-22T00:00:00",5150855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14726,"Cyber Security-Confidential",659302,"Revenue",90,27298.21,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-08T00:00:00",5072459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14727,"Voice or Data Equip Inv",652109,"Revenue",90,2127.06,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-08T00:00:00",5072459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14728,"Telecom Management",652131,"Revenue",90,1748.2,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-08T00:00:00",5122275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14729,"Vision Care",518800,"Revenue",90,-1.64,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-05T00:00:00",5077128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14730,"AdmOp-PostageMeter/Postage",599036,"Revenue",90,-51167.5,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-12T00:00:00",5087372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14731,"Acrobat Pro Subscription",652393,"Revenue",90,1859,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-08T00:00:00",5122275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14732,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,-32.45,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-12T00:00:00",5087399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14733,"Telecom Management",652131,"Revenue",90,1743.24,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-08T00:00:00",5072459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14734,"AdmOp-PostageMeter/Postage",599036,"Revenue",90,-8656.7,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-26T00:00:00",5153468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14735,"Payroll Life Insurance",518606,"Revenue",90,-3.22,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-12T00:00:00",5087399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14736,"Cyber Security-Baseline",659304,"Revenue",90,28674,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-08T00:00:00",5101473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14737,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1588.5,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-04-18T00:00:00",5093434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14738,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1588.5,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-04-04T00:00:00",5078986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14739,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1637.44,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-05-30T00:00:00",5121307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14740,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1672.03,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-06-13T00:00:00",5148540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14741,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-76.26,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-04-01T00:00:00",5091411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14742,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.67,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14743,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.67,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-05-30T00:00:00",5121307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14744,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1588.5,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-05-02T00:00:00",5110102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14745,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,8.03,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-05-02T00:00:00",5110102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14746,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,8.03,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-04-04T00:00:00",5078986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14747,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1588.5,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-05-16T00:00:00",5111971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14748,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-2163.23,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-04-01T00:00:00",5091411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14749,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,8.03,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-04-18T00:00:00",5093434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14750,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,8.03,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-05-16T00:00:00",5111971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14751,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1686.39,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14752,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-13842.54,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-04-01T00:00:00",5091411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14753,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,425.49,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-05-16T00:00:00",5111971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14754,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,248.21,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-04-18T00:00:00",5093434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14755,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,425.49,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-04-18T00:00:00",5093434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14756,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,447.86,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-06-13T00:00:00",5148540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14757,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,248.21,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-05-02T00:00:00",5110102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14758,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,248.21,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14759,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,451.71,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14760,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,438.6,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-05-30T00:00:00",5121307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14761,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,248.21,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-06-13T00:00:00",5148540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14762,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-9031.81,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-04-01T00:00:00",5091411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14763,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,425.49,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-04-04T00:00:00",5078986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14764,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1041.7,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-04-04T00:00:00",5078986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14765,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1108.59,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14766,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,248.21,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-04-04T00:00:00",5078986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14767,"AdmOp-Freight & Express",599042,"Revenue",90,-3687.29,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-25T00:00:00",5096121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14768,"Prof Serv - Clerical",531027,"Revenue",90,955.88,"Contractual Services",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-25T00:00:00",5151990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14769,"OutoSt Travel - Ground Transpt",595550,"Revenue",90,-133.01,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-25T00:00:00",5151990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14770,"OutoSt Travel - Per Diem&Meal",595520,"Revenue",90,-80,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-05T00:00:00",5077128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14771,"OutoSt Travel - Per Diem&Meal",595520,"Revenue",90,-264,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-25T00:00:00",5151990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14772,"AdmOp-EmpReimb-Continued Educa",599217,"Revenue",90,-169,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-25T00:00:00",5151990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14773,"OutoSt Travel - Lodging",595530,"Revenue",90,-10,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-15T00:00:00",5138880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14774,"Prof Serv- Printing",531070,"Revenue",90,-9490.55,"Contractual Services",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-12T00:00:00",5087372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14775,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,58742.15,"Contractual Services",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-02T00:00:00",5101551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14776,"AdmOp-EmpReimb-Registration",599209,"Revenue",90,-815,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-18T00:00:00",5112177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14777,"Prof Serv- Printing",531070,"Revenue",90,-646.32,"Contractual Services",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-25T00:00:00",5118190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14778,"Prof Serv- Printing",531070,"Revenue",90,3687.29,"Contractual Services",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-25T00:00:00",5096121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14779,"AdmOp-Dues & Subscriptions",599026,"Revenue",90,-395,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-14T00:00:00",5108122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14780,"Prof Serv-Travel Agency",531051,"Revenue",90,-30,"Contractual Services",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-05T00:00:00",5077128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14781,"Water & Sewage",520102,"Revenue",90,-288.05,"Utilities",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-14T00:00:00",5108122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14782,"OutoSt Travel - Mileage",595510,"Revenue",90,-13.68,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-25T00:00:00",5151990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14783,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,-58742.15,"Contractual Services",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-02T00:00:00",5101561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14784,"AdmOp-EmpReimb-Training Gen",599202,"Revenue",90,169,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-25T00:00:00",5151990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14785,"Prof Serv-Travel Agency",531051,"Revenue",90,-10,"Contractual Services",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-16T00:00:00",5110100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14786,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,20897.79,"Contractual Services",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-16T00:00:00",5089294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14787,"Prof Serv - Clerical",531027,"Revenue",90,-6872,"Contractual Services",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-18T00:00:00",5142683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14788,"Main -Cleaning Serv",532022,"Revenue",90,-2665,"Contractual Services",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-05T00:00:00",5077128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14789,"OutoSt Travel - Parking&Toll",595570,"Revenue",90,-73.8,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-25T00:00:00",5151990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14790,"OutoSt Travel - Mileage",595510,"Revenue",90,-13.68,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-05T00:00:00",5077128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14791,"Main -Cleaning Serv",532022,"Revenue",90,-2665,"Contractual Services",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-15T00:00:00",5138880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14792,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,-91000,"Contractual Services",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-13T00:00:00",5088493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14793,"Prof Serv - Clerical",531027,"Revenue",90,-6872,"Contractual Services",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-11T00:00:00",5107042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14794,"Main -Cleaning Serv",532022,"Revenue",90,-2665,"Contractual Services",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-14T00:00:00",5108122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14795,"Return of Excess SDO Balance",599981,"Revenue",90,5300.46,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-05-29T00:00:00",5119033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14796,"AdmOp-Late Payment Interest",592022,"Revenue",90,316.85,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-16T00:00:00",5089294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14797,"Prog Op-InfoProcessConslt",539034,"Revenue",90,-10640,"Contractual Services",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-13T00:00:00",5088493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14798,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.67,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-06-13T00:00:00",5148540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14799,"Prof Serv- Printing",531070,"Revenue",90,-432.73,"Contractual Services",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-26T00:00:00",5153468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14800,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,248.21,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-05-30T00:00:00",5121307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14801,"AATR - TR OUT",750006,"Revenue",90,150000,"Transfers Out",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-26T00:00:00",5154348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14802,"Prof Serv - Clerical",531027,"Revenue",90,-6872,"Contractual Services",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-12T00:00:00",5087381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14803,"Prof Serv - Clerical",531027,"Revenue",90,542.21,"Contractual Services",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-15T00:00:00",5138880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14804,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-3707.86,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-04-01T00:00:00",5091411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14805,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,425.49,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-05-02T00:00:00",5110102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14806,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,248.21,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-05-16T00:00:00",5111971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14807,"InState Travel - Mileage",595110,"Revenue",90,-372.4,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-06-15T00:00:00",5138880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14808,"Prof Serv- Printing",531070,"Revenue",90,-2217.69,"Contractual Services",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-04-25T00:00:00",5096135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14809,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,60,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-05-30T00:00:00",5121307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14810,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-615.49,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-04-01T00:00:00",5091411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14811,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,-24816.69,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-04-01T00:00:00",5091411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14812,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2740.92,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-05-02T00:00:00",5110102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14813,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2740.92,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-04-18T00:00:00",5093434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14814,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,3382.02,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14815,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2740.92,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-04-04T00:00:00",5078986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14816,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,3382.02,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-05-30T00:00:00",5121307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14817,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-123594.06,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General 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and Rehab Svcs",497,131.4,"Internal Service Funds - Expenses",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-04-08T00:00:00",5072580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14912,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,-13390.81,"Internal Service Funds - Expenses",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-04-01T00:00:00",5091411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14913,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,141.6,"Internal Service Funds - Expenses",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-05-08T00:00:00",5102137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14914,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,128.81,"Internal Service Funds - Expenses",2018,"Welfare","DDRS 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Disability and Rehab Svcs",497,119.58,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-05-16T00:00:00",5111971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14938,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,146.88,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14939,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,146.88,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-05-30T00:00:00",5121307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14940,"AdmOp-Legal Ads",599030,"Administration",61,-10.72,"Administrative and Operating Expenses",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-04-17T00:00:00",5090386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14941,"AdmOp-Legal Ads",599030,"Administration",61,-26.78,"Administrative and Operating Expenses",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-04-17T00:00:00",5090398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14942,"Admin Op Management fees",592060,"FSSA Disability and Rehab Svcs",497,-354.57,"Administrative and Operating Expenses",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-04-01T00:00:00",5091411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14943,"SpOp-Food-Beverages",547101,"FSSA Disability and Rehab Svcs",497,-299.1,"Supplies, Parts and Materials",2018,"Welfare","DDRS ADMINISTRATION",14650,"General 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Salaries & Wages",510101,"Motor Vehicles",235,4206.53,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-06-27T00:00:00",5154983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15260,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,381.4,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-04-18T00:00:00",5096111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15261,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,-4206.53,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-06-13T00:00:00",5154605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15262,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,381.4,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-16T00:00:00",5122729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15263,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,-4206.53,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-02T00:00:00",5114138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15264,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,381.4,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-30T00:00:00",5123738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15265,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,-4206.53,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-04-18T00:00:00",5100584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15266,"Telecom Management",652131,"Personnel",70,219,"Internal Service Funds - Expenses",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-04-08T00:00:00",5072430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15267,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,-4206.53,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-30T00:00:00",5123820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15268,"Acrobat Pro Subscription",652393,"Personnel",70,212,"Internal Service Funds - Expenses",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-04-08T00:00:00",5072430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15269,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,-4206.53,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-04-11T00:00:00",5086482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15270,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,381.4,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-06-13T00:00:00",5148720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15271,"800# Service",652151,"Motor Vehicles",235,22623.95,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-08T00:00:00",5101512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15272,"Telephone - Remote",652137,"Motor Vehicles",235,4385.39,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-04-08T00:00:00",5072493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15273,"Virtual Server Hosting",659262,"Motor Vehicles",235,17487.44,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-04-08T00:00:00",5072493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15274,"Virtual Server Hosting",659262,"Motor Vehicles",235,16948.04,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-08T00:00:00",5101512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15275,"HR Service Fees",659900,"Motor Vehicles",235,7485.35,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-04-12T00:00:00",5088387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15276,"Long Distance",652150,"Motor Vehicles",235,14.14,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-08T00:00:00",5101512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15277,"Citrix",652370,"Motor Vehicles",235,1558.44,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-04-08T00:00:00",5072493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15278,"Non Contracted Long Distance",652155,"Motor Vehicles",235,1002.51,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-04-08T00:00:00",5072493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15279,"Extranet FTP Services",652360,"Motor Vehicles",235,72.84,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-08T00:00:00",5101512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15280,"Cellular Phone Service",652110,"Motor Vehicles",235,-4630.35,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-04-08T00:00:00",5072493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15281,"Shared Web Hosting",659282,"Motor Vehicles",235,1452,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-04-08T00:00:00",5072493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15282,"HR Application Services",659295,"Motor Vehicles",235,2482,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-08T00:00:00",5101512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15283,"Telephone - Centrex",652130,"Motor Vehicles",235,263.5,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-08T00:00:00",5101512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15284,"800# Service",652151,"Motor Vehicles",235,17890.14,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-04-08T00:00:00",5072493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15285,"Extranet FTP Services",652360,"Motor Vehicles",235,72.84,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-04-08T00:00:00",5072493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15286,"Seat Charge",652072,"Motor Vehicles",235,82186.14,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-08T00:00:00",5101512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15287,"Seat Charges Non-Network",652074,"Motor Vehicles",235,21840,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-08T00:00:00",5101512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15288,"Shared SAN Storage",659270,"Motor Vehicles",235,38001.18,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-04-08T00:00:00",5072493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15289,"Seat Charge NonNetworkPlus",652077,"Motor Vehicles",235,56250,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-08T00:00:00",5101512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15290,"HR Service Fees",659900,"Motor Vehicles",235,7485.35,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-06-08T00:00:00",5127717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15291,"Telephone - Remote",652137,"Motor Vehicles",235,4387.77,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-08T00:00:00",5101512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15292,"Shared Web Hosting",659282,"Motor Vehicles",235,1452,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-08T00:00:00",5101512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15293,"Cellular Phone Service",652110,"Motor Vehicles",235,7848.9,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-08T00:00:00",5101512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15294,"Seat Charge NonNetworkPlus",652077,"Motor Vehicles",235,56300,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-04-08T00:00:00",5072493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15295,"Financial Application Services",659294,"Motor Vehicles",235,20284,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-04-08T00:00:00",5072493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15296,"Shared SAN Storage",659270,"Motor Vehicles",235,37632.44,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-08T00:00:00",5101512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15297,"Seat Charges Non-Network",652074,"Motor Vehicles",235,21560,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-04-08T00:00:00",5072493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15298,"HR Service Fees",659900,"Motor Vehicles",235,7485.35,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-15T00:00:00",5109087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15299,"Long Distance",652150,"Motor Vehicles",235,15.74,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-04-08T00:00:00",5072493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15300,"HR Application Services",659295,"Motor Vehicles",235,2482,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-04-08T00:00:00",5072493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15301,"Non Contracted Long Distance",652155,"Motor Vehicles",235,925.63,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-08T00:00:00",5101512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15302,"Financial Application Services",659294,"Motor Vehicles",235,20284,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-08T00:00:00",5101512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15303,"Seat Charge",652072,"Motor Vehicles",235,80517.66,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-04-08T00:00:00",5072493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15304,"Telephone - Centrex",652130,"Motor Vehicles",235,263.5,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-04-08T00:00:00",5072493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15305,"GIS-Geographic Information Ser",659290,"Motor Vehicles",235,68.8,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-08T00:00:00",5101512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15306,"Special Charges",659360,"Motor Vehicles",235,5.29,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15307,"IN.Gov Charges",659106,"Motor Vehicles",235,4000,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-08T00:00:00",5101512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15308,"Shredding Services",659370,"Motor Vehicles",235,414.75,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-06-01T00:00:00",5122638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15309,"Cyber Security-Baseline",659304,"Motor Vehicles",235,75284,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-08T00:00:00",5101512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15310,"Data Circuits-On Network",652051,"Motor Vehicles",235,124342.29,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-08T00:00:00",5101512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15311,"Parts charges",654335,"Motor Vehicles",235,35.29,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15312,"Site to Site VPN",652331,"Motor Vehicles",235,25071.4,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-04-08T00:00:00",5072493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15313,"Voice or Data Equip Inv",652109,"Motor Vehicles",235,35.14,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-08T00:00:00",5101512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15314,"Special Charges",659360,"Motor Vehicles",235,0.77,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15315,"Telecom Management",652131,"Motor Vehicles",235,2356.44,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-04-08T00:00:00",5072493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15316,"Telecom Management",652131,"Motor Vehicles",235,2406.74,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-08T00:00:00",5101512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15317,"Labor Charges",659345,"Motor Vehicles",235,32,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15318,"GIS-Geographic Information Ser",659290,"Motor Vehicles",235,68.8,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-04-08T00:00:00",5072493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15319,"PC Refresh Upgrade",653901,"Motor Vehicles",235,119,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-04-08T00:00:00",5072493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15320,"Parts charges",654335,"Motor Vehicles",235,190.73,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15321,"Data Service Monthly",652115,"Motor Vehicles",235,3932.06,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-04-08T00:00:00",5072493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15322,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,166,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-08T00:00:00",5101512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15323,"Physical Server Hosting",659260,"Motor Vehicles",235,24371.13,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-08T00:00:00",5101512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15324,"Storage Optn - Boxes",654739,"Motor Vehicles",235,21,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-04-23T00:00:00",5094431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15325,"Remote IP Phone",652134,"Motor Vehicles",235,4879.55,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-08T00:00:00",5101512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15326,"Shredding Services",659370,"Motor Vehicles",235,662.25,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-04-23T00:00:00",5094402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15327,"Project Success Center",659303,"Motor Vehicles",235,550,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-08T00:00:00",5101512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15328,"Data Service Monthly",652115,"Motor Vehicles",235,3932.06,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-08T00:00:00",5101512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15329,"Cyber Security-Confidential",659302,"Motor Vehicles",235,37314.1,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-08T00:00:00",5101512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15330,"Database Hosting",659266,"Motor Vehicles",235,53489.89,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-04-08T00:00:00",5072493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15331,"IN.Gov Charges",659106,"Motor Vehicles",235,8000,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-04-08T00:00:00",5072493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15332,"Remote IP Phone",652134,"Motor Vehicles",235,5170.11,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-04-08T00:00:00",5072493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15333,"Site to Site VPN",652331,"Motor Vehicles",235,24964.06,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-08T00:00:00",5101512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15334,"IIS Web Hosting",659285,"Motor Vehicles",235,41.34,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-04-08T00:00:00",5072493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15335,"Citrix",652370,"Motor Vehicles",235,1498.5,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-08T00:00:00",5101512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15336,"Archive E-mail Storage",652076,"Motor Vehicles",235,1,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-04-08T00:00:00",5072493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15337,"Disaster Recovery",659052,"Motor Vehicles",235,10733.42,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-04-08T00:00:00",5072493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15338,"Data Circuits-On Network",652051,"Motor Vehicles",235,89496.95,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-04-08T00:00:00",5072493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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[15362,"Payroll Social Security",516003,"Motor Vehicles",235,-319.61,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-04-04T00:00:00",5100152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15363,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-30T00:00:00",5123820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15364,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-126.19,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-04-18T00:00:00",5100584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15365,"Payroll Life Insurance",518606,"Motor Vehicles",235,-3.39,"Personal 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Fund","2018-05-02T00:00:00",5114138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15408,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-04-04T00:00:00",5100152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15409,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-16T00:00:00",5114142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15410,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-10.38,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-04-18T00:00:00",5100584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15411,"Payroll PERF State Share",517005,"Motor Vehicles",235,-471.13,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-02T00:00:00",5114138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15412,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-02T00:00:00",5114138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15413,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-10.38,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-06-13T00:00:00",5154605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15414,"Payroll Social Security",516003,"Motor Vehicles",235,-319.62,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-04-11T00:00:00",5086482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15415,"Payroll Social Security",516003,"Motor Vehicles",235,-319.63,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-02T00:00:00",5114138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15416,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-02T00:00:00",5114138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15417,"Payroll Social Security",516003,"Motor Vehicles",235,-61533.14,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-30T00:00:00",5120195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15418,"Payroll Disability",519006,"Motor Vehicles",235,73.61,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-06-27T00:00:00",5154983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15419,"Payroll Life Insurance",518606,"Motor Vehicles",235,-3.39,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-04-04T00:00:00",5100152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15420,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,10.38,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-06-27T00:00:00",5154983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15421,"Payroll Social Security",516003,"Motor Vehicles",235,-319.61,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-16T00:00:00",5114142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15422,"Payroll Life Insurance",518606,"Motor Vehicles",235,-3.39,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-02T00:00:00",5114138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15423,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,638.92,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-06-05T00:00:00",5124979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15424,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-126.19,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-06-13T00:00:00",5154605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15425,"Payroll Disability",519006,"Motor Vehicles",235,-73.61,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-04-18T00:00:00",5100584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15426,"Payroll PERF State Share",517005,"Motor Vehicles",235,-471.13,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-04-18T00:00:00",5100584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15427,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-06-13T00:00:00",5154605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15428,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-16T00:00:00",5114142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15429,"Vision Care",518800,"Motor Vehicles",235,-1.47,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-02T00:00:00",5114138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15430,"Payroll PERF State Share",517005,"Motor Vehicles",235,-471.13,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-06-13T00:00:00",5154605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15431,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-126.19,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-30T00:00:00",5123820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15432,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-214.92,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-04-11T00:00:00",5086482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15433,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-02T00:00:00",5114138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15434,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-04-18T00:00:00",5100584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15435,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-30T00:00:00",5123820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15436,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-04-04T00:00:00",5100152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15437,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-04-04T00:00:00",5100152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15438,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-214.92,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-05-30T00:00:00",5123820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15439,"Payroll PERF State Share",517005,"Motor Vehicles",235,471.13,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-06-27T00:00:00",5154983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15440,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-10.38,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-04-04T00:00:00",5100152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15441,"Vision Care",518800,"Motor Vehicles",235,-1.47,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-04-18T00:00:00",5100584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15442,"Video Bridging",652392,"Correction",615,720.96,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15443,"Disk Megabytes Allocated",659220,"Correction",615,788.72,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15444,"HR Application Services",659295,"Correction",615,72458,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15445,"HR Application Services",659295,"Correction",615,72458,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15446,"Citrix",652370,"Correction",615,4715.28,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15447,"Telecom Management",652131,"Correction",615,1822.08,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15448,"Job Production",659210,"Correction",615,7497.96,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15449,"HR Application Services",659295,"Correction",615,72458,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15450,"Archive E-mail Storage",652076,"Correction",615,6708.71,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15451,"HR Service Fees",659900,"Correction",615,714.15,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-26T00:00:00",5153399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15452,"Physical Server Hosting",659260,"Correction",615,2407.9,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15453,"Parts charges",654335,"Correction",615,619.1,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15454,"Disk Megabytes Allocated",659220,"Correction",615,841.48,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15455,"HR Service Fees",659900,"Correction",615,7326.65,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-05T00:00:00",5108998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15456,"Telecom Management",652131,"Correction",615,1835.22,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15457,"Virtual Server Hosting",659262,"Correction",615,2295.61,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15458,"Site to Site VPN",652331,"Correction",615,143.12,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15459,"Seat Charge",652072,"Correction",615,109760,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15460,"Non Contracted Long Distance",652155,"Correction",615,231.02,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15461,"Extranet FTP Services",652360,"Correction",615,72.84,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15462,"Cellular Phone Service",652110,"Correction",615,6945.13,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15463,"Disaster Recovery",659052,"Correction",615,87.18,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15464,"Financial Application Services",659294,"Correction",615,7354,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15465,"Labor Charges",659345,"Correction",615,267.3,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15466,"State in-house product charges",654320,"Correction",615,728.88,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15467,"Transactions",659207,"Correction",615,19449.03,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15468,"Extranet FTP Services",652360,"Correction",615,72.84,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15469,"Cellular Phone Service",652110,"Correction",615,2010.25,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15470,"Tape Accesses",659211,"Correction",615,14.49,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15471,"Seat Charges Non-Network",652074,"Correction",615,1015,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15472,"Oracle Application Hosting",659283,"Correction",615,17576.4,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15473,"Telephone - Centrex",652130,"Correction",615,201.5,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15474,"Physical Server Hosting",659260,"Correction",615,2407.9,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15475,"Oracle Application Hosting",659283,"Correction",615,17576.4,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15476,"Citrix",652370,"Correction",615,4775.22,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15477,"Labor Charges",659345,"Correction",615,105,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15478,"Virtual Server Hosting",659262,"Correction",615,2295.61,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15479,"Long Distance",652150,"Correction",615,232.57,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15480,"Non Contracted Long Distance",652155,"Correction",615,282.62,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15481,"Shared SAN Storage",659270,"Correction",615,10714.3,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15482,"Transactions",659207,"Correction",615,17558.41,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15483,"Database Hosting",659266,"Correction",615,7191.5,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15484,"State in-house product charges",654320,"Correction",615,1143.19,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15485,"Telephone - Remote",652137,"Correction",615,991.04,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15486,"Parts charges",654335,"Correction",615,12.63,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15487,"Remote IP Phone",652134,"Correction",615,2769,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15488,"Cyber Security-Baseline",659304,"Correction",615,21098.4,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15489,"Remote IP Phone",652134,"Correction",615,2843.55,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15490,"Seat Charge NonNetworkPlus",652077,"Correction",615,150,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15491,"Cyber Security-Baseline",659304,"Correction",615,15788.4,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15492,"Cyber Security-Baseline",659304,"Correction",615,13381.2,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15493,"Seat Charge",652072,"Correction",615,-161736,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-30T00:00:00",5098811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15494,"Site to Site VPN",652331,"Correction",615,143.12,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15495,"Shared Web Hosting",659282,"Correction",615,1452,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15496,"Seat Charge",652072,"Correction",615,116712,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15497,"Tape Accesses",659211,"Correction",615,15.06,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15498,"State in-house product charges",654320,"Correction",615,1011.52,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15499,"Seat Charges Non-Network",652074,"Correction",615,1050,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15500,"Cyber Security-Confidential",659302,"Correction",615,3731.41,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15501,"Database Hosting",659266,"Correction",615,7241,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15502,"Seat Charges Non-Network",652074,"Correction",615,1085,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15503,"Disaster Recovery",659052,"Correction",615,87.18,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15504,"Acrobat Pro Subscription",652393,"Correction",615,386,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15505,"Telephone - Centrex",652130,"Correction",615,186,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15506,"HR Service Fees",659900,"Correction",615,7379.55,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-08T00:00:00",5127780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15507,"Long Distance",652150,"Correction",615,244.14,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15508,"Long Distance",652150,"Correction",615,234.43,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15509,"Shared SAN Storage",659270,"Correction",615,10649.42,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15510,"Parts charges",654335,"Correction",615,25.56,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15511,"Telecom Management",652131,"Correction",615,1836.1,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15512,"Database Hosting",659266,"Correction",615,7299.5,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15513,"Extranet FTP Services",652360,"Correction",615,72.84,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15514,"Acrobat Pro Subscription",652393,"Correction",615,411,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15515,"Data Circuits-On Network",652051,"Correction",615,845.7,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15516,"Seat Charge NonNetworkPlus",652077,"Correction",615,150,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15517,"Seat Charge NonNetworkPlus",652077,"Correction",615,100,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15518,"Virtual Server Hosting",659262,"Correction",615,2295.61,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15519,"PC Refresh Upgrade",653901,"Correction",615,140,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15520,"PC Refresh Upgrade",653901,"Correction",615,560,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15521,"Job Production",659210,"Correction",615,7745.2,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15522,"Cellular Phone Service",652110,"Correction",615,5268.28,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15523,"Financial Application Services",659294,"Correction",615,7354,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15524,"Telephone - Remote",652137,"Correction",615,992.69,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15525,"Cyber Security-Confidential",659302,"Correction",615,3731.41,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15526,"PC Refresh Upgrade",653901,"Correction",615,1481,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15527,"800# Service",652151,"Correction",615,1.6,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15528,"Video Bridging",652392,"Correction",615,720.96,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15529,"Site to Site VPN",652331,"Correction",615,143.12,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15530,"HR Service Fees",659900,"Correction",615,7273.75,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-12T00:00:00",5088459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15531,"Job Production",659210,"Correction",615,7864.09,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15532,"Seat Charge",652072,"Correction",615,132284.48,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15533,"Disk Megabytes Allocated",659220,"Correction",615,874.44,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15534,"Transactions",659207,"Correction",615,19306.42,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15535,"Acrobat Pro Subscription",652393,"Correction",615,396,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15536,"800# Service",652151,"Correction",615,1.68,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15537,"Telephone - Remote",652137,"Correction",615,991.04,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15538,"Disaster Recovery",659052,"Correction",615,87.18,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15539,"Telephone - Centrex",652130,"Correction",615,186,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15540,"Labor Charges",659345,"Correction",615,118.1,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15541,"Cyber Security-Confidential",659302,"Correction",615,3731.41,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15542,"Data Circuits-On Network",652051,"Correction",615,845.7,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15543,"Financial Application Services",659294,"Correction",615,7354,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15544,"Shared Web Hosting",659282,"Correction",615,1452,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15545,"AdmOp-Legal Ads",599030,"Motor Vehicles",235,12.74,"Administrative and Operating Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-06-20T00:00:00",5148083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15546,"AATR - TR OUT",750006,"Motor Vehicles",235,2425407,"Transfers Out",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-06-30T00:00:00",5165643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15547,"AdmOp-Legal Ads",599030,"Motor Vehicles",235,10.72,"Administrative and Operating Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-04-17T00:00:00",5090386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15548,"AdmOp-Legal Ads",599030,"Motor Vehicles",235,4.37,"Administrative and Operating Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-06-20T00:00:00",5148080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15549,"AdmOp-Legal Ads",599030,"Motor Vehicles",235,30.34,"Administrative and Operating Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-06-20T00:00:00",5148087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15550,"AdmOp-Legal Ads",599030,"Motor Vehicles",235,25,"Administrative and Operating Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-04-17T00:00:00",5090389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15551,"Video Bridging",652392,"Correction",615,720.96,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15552,"Tape Accesses",659211,"Correction",615,13.91,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15553,"Citrix",652370,"Correction",615,4645.35,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15554,"Remote IP Phone",652134,"Correction",615,2698.13,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15555,"Shared Web Hosting",659282,"Correction",615,1452,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15556,"Shared SAN Storage",659270,"Correction",615,10730.49,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15557,"Data Circuits-On Network",652051,"Correction",615,845.7,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15558,"Physical Server Hosting",659260,"Correction",615,2407.9,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15559,"Non Contracted Long Distance",652155,"Correction",615,237.29,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15560,"Archive E-mail Storage",652076,"Correction",615,6111.78,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15561,"Archive E-mail Storage",652076,"Correction",615,6244.94,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15562,"Oracle Application Hosting",659283,"Correction",615,17576.4,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15563,"GIS-Geographic Information Ser",659290,"Correction",615,27.1,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15564,"800# Service",652151,"Correction",615,2.16,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15565,"Special Charges",659360,"Correction",615,8.53,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15566,"Shared CRM",659286,"Correction",615,8815.36,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15567,"Data Service Monthly",652115,"Correction",615,895.48,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15568,"Training",659102,"Correction",615,1200,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-04T00:00:00",5123507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15569,"Project Success Center",659303,"Correction",615,6732,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15570,"Project Success Center",659303,"Correction",615,10560,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15571,"Shared CRM",659286,"Correction",615,8710.6,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15572,"GIS-Geographic Information Ser",659290,"Correction",615,27.1,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15573,"Storage Optn - Boxes",654739,"Correction",615,105,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-01T00:00:00",5122720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15574,"Workstation Software Licenses",659306,"Correction",615,310.4,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15575,"Voice or Data Equip Inv",652109,"Correction",615,82.44,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15576,"Shared CRM",659286,"Correction",615,8667.92,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15577,"Special Charges",659360,"Correction",615,1.06,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15578,"GIS-Geographic Information Ser",659290,"Correction",615,27.1,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15579,"Data Service Monthly",652115,"Correction",615,886.36,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15580,"Project Success Center",659303,"Correction",615,4565,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15581,"Special Charges",659360,"Correction",615,1.28,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15582,"Storage Optn - Boxes",654739,"Correction",615,20,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-23T00:00:00",5094402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15583,"Data Service Monthly",652115,"Correction",615,895.48,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15584,"Payroll Disability",519006,"Correction",615,-536.07,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-17T00:00:00",5090241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15585,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,-4312.32,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-17T00:00:00",5090241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15586,"Payroll PERF State Share",517005,"Correction",615,-748,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-30T00:00:00",5098808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15587,"Payroll Social Security",516003,"Correction",615,-494.91,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-30T00:00:00",5098808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15588,"Payroll Social Security",516003,"Correction",615,-2160.77,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-17T00:00:00",5090241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15589,"Payroll Disability",519006,"Correction",615,-58.44,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-30T00:00:00",5098808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15590,"Payroll Salaries & Wages",510101,"Correction",615,6376.16,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-20T00:00:00",5148550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15591,"Payroll Salaries & Wages",510101,"Correction",615,-372.27,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-16T00:00:00",5122729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15592,"Payroll Salaries & Wages",510101,"Correction",615,-30658.05,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-17T00:00:00",5090241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15593,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,-77.04,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-30T00:00:00",5098808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15594,"Payroll Employee Assistance",518901,"Correction",615,-7.56,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-17T00:00:00",5090241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15595,"Payroll Delta Dental Trad",518798,"Correction",615,-493.4,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-17T00:00:00",5090241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15596,"Payroll PERF State Share",517005,"Correction",615,-3430.74,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-17T00:00:00",5090241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15597,"Payroll Salaries & Wages",510101,"Correction",615,-6678.48,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-30T00:00:00",5098808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15598,"Payroll Salaries & Wages",510101,"Correction",615,6881.72,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-10T00:00:00",5081469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15599,"Payroll Delta Dental Trad",518798,"Correction",615,-41.52,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-30T00:00:00",5098808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15600,"Payroll Life Insurance",518606,"Correction",615,-9.96,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-30T00:00:00",5098808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15601,"Payroll Life Insurance",518606,"Correction",615,-45.63,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-17T00:00:00",5090241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15602,"Payroll Salaries & Wages",510101,"Correction",615,5348.69,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-06T00:00:00",5125933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15603,"Payroll Perf St Pd Em COntr",517003,"Correction",615,-918.99,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-17T00:00:00",5090241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15604,"Payroll Perf St Pd Em COntr",517003,"Correction",615,-200.36,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-30T00:00:00",5098808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15605,"Payroll Employee Assistance",518901,"Correction",615,-1.68,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-30T00:00:00",5098808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15606,"Vision Care",518800,"Correction",615,-5.88,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-30T00:00:00",5098808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15607,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-29575,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-11T00:00:00",5106962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15608,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-12837.5,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-07T00:00:00",5126796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15609,"SpOp-Uniforms&Related",547022,"Correction",615,-68589.03,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-14T00:00:00",5107864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15610,"SpOp -Ammo & related",547072,"Correction",615,-5215.55,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-11T00:00:00",5106954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15611,"SpOp-Uniforms&Related",547022,"Correction",615,-76512.42,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-18T00:00:00",5091461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15612,"SpOp -Ammo & related",547072,"Correction",615,-3976.32,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-07T00:00:00",5126793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15613,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,645.78,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-03T00:00:00",5102290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15614,"Anthem Trad High Deductible",518105,"Correction",615,1265.91,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-06T00:00:00",5125933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15615,"SpOp -Ammo & related",547072,"Correction",615,-19839.94,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-18T00:00:00",5091294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15616,"SpOp-Uniforms&Related",547022,"Correction",615,-82758.7,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-04T00:00:00",5076230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15617,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,314.26,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-22T00:00:00",5114023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15618,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,637.19,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-06T00:00:00",5077660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15619,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,79.2,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-10T00:00:00",5080886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15620,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,136.36,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-06T00:00:00",5125854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15621,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,2821.82,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-02T00:00:00",5101543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15622,"Anthem Trad High Deductible",518105,"Correction",615,-859.68,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-30T00:00:00",5098808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15623,"SpOp-Uniforms&Related",547022,"Correction",615,-56.87,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-11T00:00:00",5106953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15624,"Mot Veh Ex - Gasoline",541002,"Correction",615,83.87,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-15T00:00:00",5133514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15625,"Mot Veh Ex - Gasoline",541002,"Correction",615,502.88,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-18T00:00:00",5141142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15626,"Payroll Def Comp - StateMatch",519503,"Correction",615,-270,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-17T00:00:00",5090241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15627,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-11781.25,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-18T00:00:00",5091450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15628,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,34.69,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-02T00:00:00",5074059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15629,"Mot Veh Ex - Gasoline",541002,"Correction",615,3593.12,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-04T00:00:00",5123795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15630,"SpOp-Uniforms&Related",547022,"Correction",615,-68.96,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-18T00:00:00",5091288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15631,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,1934.74,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-15T00:00:00",5133466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15632,"AdmOp-Late Payment Interest",592022,"Correction",615,-8.25,"Administrative and Operating Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-21T00:00:00",5149532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15633,"AdmOp-Late Payment Interest",592022,"Correction",615,-41.25,"Administrative and Operating Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-09T00:00:00",5105048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15634,"AATR - TR OUT",750006,"Correction",615,203949.92,"Transfers Out",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-11T00:00:00",5129651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15635,"Prof Serv - Program Develop",531025,"Correction",615,-10825.98,"Contractual Services",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-04T00:00:00",5123753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15636,"Com & Train - TRAINING General",535014,"Correction",615,11550,"Contractual Services",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-22T00:00:00",5114018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15637,"AdmOp - Sales Taxes",592034,"Correction",615,-6.63,"Administrative and Operating Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-05T00:00:00",5125020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15638,"AdmOp - Sales Taxes",592034,"Correction",615,-213.38,"Administrative and Operating Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-05T00:00:00",5124943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15639,"AdmOp-Late Payment Interest",592022,"Correction",615,-41.25,"Administrative and Operating Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-09T00:00:00",5105161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15640,"OutoSt Travel - Lodging",595530,"Correction",615,-1084.5,"Administrative and Operating Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-05T00:00:00",5124943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15641,"AdmOp-Late Payment Interest",592022,"Correction",615,41.25,"Administrative and Operating Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-30T00:00:00",5098828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15642,"Prof Serv - Food Service",531068,"Correction",615,545.7,"Contractual Services",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-04T00:00:00",5123776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15643,"OutoSt Travel - Lodging",595530,"Correction",615,-1766.2,"Administrative and Operating Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-05T00:00:00",5124939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15644,"OutoSt Travel - Airfare",595540,"Correction",615,-4126,"Administrative and Operating Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-05T00:00:00",5125020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15645,"OutoSt Travel - Lodging",595530,"Correction",615,-920.5,"Administrative and Operating Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-05T00:00:00",5124997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15646,"AdmOp - Sales Taxes",592034,"Correction",615,-8.11,"Administrative and Operating Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-05T00:00:00",5124939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15647,"InState Travel - Lodging",595130,"Correction",615,-5463.27,"Administrative and Operating Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-05T00:00:00",5125013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15648,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,41.25,"Contractual Services",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-09T00:00:00",5105161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15649,"AdmOp-Late Payment Interest",592022,"Correction",615,-154.37,"Administrative and Operating Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-05T00:00:00",5124886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15650,"Prof Serv-Travel Agency",531051,"Correction",615,-12,"Contractual Services",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-08T00:00:00",5127615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15651,"OutoSt Travel - Lodging",595530,"Correction",615,-88.14,"Administrative and Operating Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-08T00:00:00",5127615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15652,"AATR - TR OUT",750006,"Correction",615,8412925,"Transfers Out",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-07T00:00:00",5106057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15653,"InState Travel - Lodging",595130,"Correction",615,-1199.87,"Administrative and Operating Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-05T00:00:00",5125020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15654,"AdmOp - Sales Taxes",592034,"Correction",615,-74.92,"Administrative and Operating Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-05T00:00:00",5125013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15655,"AdmOp-Registration",599020,"Correction",615,-110,"Administrative and Operating Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-05T00:00:00",5124939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15656,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-1.51,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-06-19T00:00:00",5143607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15657,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3873.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15658,"Payroll Salaries & Wages",510101,"Natural Resources",300,-54.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-04-04T00:00:00",5095385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15659,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-0.09,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-06-21T00:00:00",5149700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15660,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-325.16,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-06-21T00:00:00",5149690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15661,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-63.34,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-05-15T00:00:00",5108968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15662,"Payroll Salaries & Wages",510101,"Natural Resources",300,1232.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-04-04T00:00:00",5095380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15663,"Payroll Salaries & Wages",510101,"Natural Resources",300,-45.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-06-13T00:00:00",5148726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15664,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-4.99,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-04-24T00:00:00",5095222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15665,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-167.4,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-05-25T00:00:00",5118115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15666,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4173.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15667,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-0.17,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-06-21T00:00:00",5149752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15668,"Payroll Salaries & Wages",510101,"Natural Resources",300,218.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-06-13T00:00:00",5148720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15669,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-3.47,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-05-25T00:00:00",5118104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15670,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-32.02,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-04-11T00:00:00",5082785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15671,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-6.1,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-06-11T00:00:00",5128724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15672,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-0.24,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-04-03T00:00:00",5075329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15673,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-850.84,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-06-07T00:00:00",5126689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15674,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-36.13,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-06-21T00:00:00",5149754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15675,"SpOp-Uniforms&Related",547022,"Correction",615,-87092.32,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-07T00:00:00",5126797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15676,"OutoSt Travel - Airfare",595540,"Correction",615,-1657.78,"Administrative and Operating Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-08T00:00:00",5127615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15677,"Anthem Trad High Deductible",518105,"Correction",615,-11309.4,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-17T00:00:00",5090241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15678,"OutoSt Travel - Airfare",595540,"Correction",615,-1716.95,"Administrative and Operating Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-05T00:00:00",5124939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15679,"OutoSt Travel - Lodging",595530,"Correction",615,-722.29,"Administrative and Operating Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-05T00:00:00",5125020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15680,"AdmOp - Sales Taxes",592034,"Correction",615,-54.84,"Administrative and Operating Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-05T00:00:00",5124997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15681,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,447.4,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-02T00:00:00",5074025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15682,"InState Travel - Lodging",595130,"Correction",615,-3960.3,"Administrative and Operating Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-05T00:00:00",5124997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15683,"NonRealEstRnt-OffEquipment",591010,"Correction",615,-1.22,"Administrative and Operating Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-19T00:00:00",5143647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15684,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-8.28,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-04-11T00:00:00",5086467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15685,"InState Travel - Lodging",595130,"Correction",615,-2956.12,"Administrative and Operating Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-05T00:00:00",5124939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15686,"Vision Care",518800,"Correction",615,-29.52,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-17T00:00:00",5090241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15687,"InState Travel - Lodging",595130,"Correction",615,-347.2,"Administrative and Operating Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-08T00:00:00",5127615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15688,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,380.95,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-22T00:00:00",5114144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15689,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-0.78,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-06-05T00:00:00",5125000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15690,"Mainframe computersaccessories",555540,"Correction",615,2.7,"Capital Costs",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-08T00:00:00",5127676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15691,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,67.2,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-25T00:00:00",5118087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15692,"InState Travel - Lodging",595130,"Correction",615,-5449.29,"Administrative and Operating Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-06-05T00:00:00",5124943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15693,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,1232.3,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-05-23T00:00:00",5114773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15694,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,2665.66,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-24T00:00:00",5095359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15695,"Mot Veh Ex -Tires&Rltd",541036,"Correction",615,537.12,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-06T00:00:00",5077660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15696,"Payroll Def Comp - StateMatch",519503,"Correction",615,-60,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-04-30T00:00:00",5098808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15697,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4173.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15698,"Payroll Salaries & Wages",510101,"Natural Resources",300,-45.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-06-27T00:00:00",5153455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15699,"Payroll Salaries & Wages",510101,"Natural Resources",300,-36.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-04-18T00:00:00",5096125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15700,"Payroll Salaries & Wages",510101,"Natural Resources",300,462.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-06-11T00:00:00",5128615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15701,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4173.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15702,"Payroll Salaries & Wages",510101,"Natural Resources",300,-54.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-05-16T00:00:00",5122736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15703,"Payroll Salaries & Wages",510101,"Natural Resources",300,-462.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-05-02T00:00:00",5122510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15704,"Payroll Salaries & Wages",510101,"Natural Resources",300,-54.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-05-02T00:00:00",5122520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15705,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3923.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15706,"Payroll Salaries & Wages",510101,"Natural Resources",300,-54.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-05-30T00:00:00",5123741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15707,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4346,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15708,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4598.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15709,"Financial Application Services",659294,"Natural Resources",300,45271,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15710,"Lease Rate",659350,"Natural Resources",300,2.56,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15711,"Archive E-mail Storage",652076,"Natural Resources",300,0.89,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15712,"Micrographic Services",654340,"Natural Resources",300,627.65,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-06-01T00:00:00",5122529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15713,"GIS-Geographic Information Ser",659290,"Natural Resources",300,402.4,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15714,"Cellular Phone Service",652110,"Natural Resources",300,26.3,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15715,"IOT-Interactive Intelligence",659274,"Natural Resources",300,47.45,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15716,"Acrobat Pro Subscription",652393,"Natural Resources",300,876,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15717,"Database Hosting",659266,"Natural Resources",300,917.41,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15718,"Micrographic Services",654340,"Natural Resources",300,471.18,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-04-24T00:00:00",5095370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15719,"Archive E-mail Storage",652076,"Natural Resources",300,0.79,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15720,"Database Hosting",659266,"Natural Resources",300,914.41,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15721,"PC Refresh Upgrade",653901,"Natural Resources",300,109,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15722,"IOT-Interactive Intelligence",659274,"Natural Resources",300,47.45,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15723,"Cyber Security-Baseline",659304,"Natural Resources",300,3540,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General 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Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15739,"Long Distance",652150,"Natural Resources",300,5.55,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15740,"800# Service",652151,"Natural Resources",300,46.85,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15741,"Remote IP Phone",652134,"Natural Resources",300,1758.03,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General 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Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15748,"Shredding Services",659370,"Natural Resources",300,42.63,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-04-23T00:00:00",5094402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15749,"Special Charges",659360,"Natural Resources",300,7.16,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15750,"Seat Charges Non-Network",652074,"Natural Resources",300,35,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15751,"Parts charges",654335,"Natural Resources",300,108.52,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15752,"Cellular Phone Service",652110,"Natural Resources",300,923.87,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15753,"Telecom Management",652131,"Natural Resources",300,727.08,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General 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Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15790,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15791,"Cyber Security-Confidential",659302,"Natural Resources",300,196.39,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15792,"Telephone - Centrex",652130,"Natural Resources",300,372,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General 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GENERAL",12450,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15832,"Payroll PERF State Share",517005,"Natural Resources",300,-526.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15833,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15834,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15835,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15836,"Payroll Life Insurance",518606,"Natural Resources",300,-6.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15837,"Payroll Social Security",516003,"Natural Resources",300,-252.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15838,"Payroll PERF State Share",517005,"Natural Resources",300,-486.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15839,"Payroll Disability",519006,"Natural Resources",300,-73.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15840,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15841,"Payroll Life Insurance",518606,"Natural Resources",300,-6.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15842,"Payroll Social Security",516003,"Natural Resources",300,-275.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15843,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15844,"Vision Care",518800,"Natural Resources",300,-3.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15845,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15846,"Payroll PERF State Share",517005,"Natural Resources",300,-467.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15847,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-62.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15848,"Anthem Trad High Deductible",518105,"Natural Resources",300,-876.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15849,"Payroll Life Insurance",518606,"Natural Resources",300,-6.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15850,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-125.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15851,"Payroll Life Insurance",518606,"Natural Resources",300,12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-06-13T00:00:00",5146246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15852,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-125.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15853,"Payroll Social Security",516003,"Natural Resources",300,-288.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15854,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15855,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-125.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15856,"Payroll Disability",519006,"Natural Resources",300,-73.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15857,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15858,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15859,"Vision Care",518800,"Natural Resources",300,-3.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15860,"Payroll Life Insurance",518606,"Natural Resources",300,-6.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15861,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-125.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General 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Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15865,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15866,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-60.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15867,"Payroll Social Security",516003,"Natural Resources",300,-275.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15868,"Payroll Life Insurance",518606,"Natural Resources",300,-6.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15869,"Payroll Social Security",516003,"Natural Resources",300,-307.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15870,"Anthem Trad High Deductible",518105,"Natural Resources",300,-876.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15871,"Payroll Social Security",516003,"Natural Resources",300,-275.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15872,"Payroll PERF State Share",517005,"Natural Resources",300,-467.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15873,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15874,"Payroll Disability",519006,"Natural Resources",300,-73.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15875,"Payroll Disability",519006,"Natural Resources",300,-73.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15876,"Payroll Disability",519006,"Natural Resources",300,-73.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15877,"Anthem Trad High Deductible",518105,"Natural Resources",300,-897.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15878,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15879,"Anthem Trad High Deductible",518105,"Natural Resources",300,-876.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15880,"Payroll Disability",519006,"Natural Resources",300,-76.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15881,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-60.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15882,"Vision Care",518800,"Natural Resources",300,-3.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15883,"Payroll PERF State Share",517005,"Natural Resources",300,-467.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15884,"Vision Care",518800,"Natural Resources",300,-3.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15885,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15886,"Payroll PERF State Share",517005,"Natural Resources",300,-467.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15887,"Vision Care",518800,"Natural Resources",300,-3.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15888,"Payroll Life Insurance",518606,"Natural Resources",300,-6.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15889,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-125.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15890,"Anthem Trad High Deductible",518105,"Natural Resources",300,-876.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15891,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-140.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15892,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-39.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15893,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15894,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15895,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15896,"Payroll Disability",519006,"Comm for Higher Education",719,4.31,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-03T00:00:00",5102337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15897,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,246.16,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-03T00:00:00",5102346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15898,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,170575.34,"Transfers Out",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-06-30T00:00:00",5158512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15899,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-20237.86,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-25T00:00:00",5151996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15900,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,168.75,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-26T00:00:00",5153193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15901,"Payroll Life Insurance",518606,"Comm for Higher Education",719,0.39,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-03T00:00:00",5102350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15902,"Payroll Life Insurance",518606,"Comm for Higher Education",719,0.37,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-03T00:00:00",5102337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15903,"Payroll Social Security",516003,"Comm for Higher Education",719,-1355.11,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-04-19T00:00:00",5092259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15904,"Payroll Disability",519006,"Comm for Higher Education",719,-333.65,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-21T00:00:00",5113236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15905,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-19573.24,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-30T00:00:00",5120157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15906,"Payroll Social Security",516003,"Comm for Higher Education",719,-1470.25,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-30T00:00:00",5120157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15907,"Payroll Social Security",516003,"Comm for Higher Education",719,-1496.23,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-25T00:00:00",5151996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15908,"Payroll Social Security",516003,"Comm for Higher Education",719,-1355.09,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-04-10T00:00:00",5081513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15909,"Payroll Life Insurance",518606,"Comm for Higher Education",719,0.37,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-03T00:00:00",5102346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15910,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,806.25,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-04-12T00:00:00",5087289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15911,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-17.85,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-04-10T00:00:00",5081513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15912,"Workers Comp Medical Claims",519230,"Natural Resources",300,106.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-06-22T00:00:00",5150908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15913,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-20.47,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-13T00:00:00",5130760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15914,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-20237.86,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-13T00:00:00",5130760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15915,"Payroll Social Security",516003,"Comm for Higher Education",719,18.99,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-03T00:00:00",5102346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15916,"Payroll Disability",519006,"Comm for Higher Education",719,-342.51,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-10T00:00:00",5106217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15917,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-20.22,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-30T00:00:00",5120157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15918,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-19615.96,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-10T00:00:00",5106217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15919,"Payroll Disability",519006,"Comm for Higher Education",719,4.31,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-03T00:00:00",5102346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15920,"Payroll Disability",519006,"Comm for Higher Education",719,-345.42,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-13T00:00:00",5130760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15921,"Payroll Disability",519006,"Comm for Higher Education",719,-342.51,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-30T00:00:00",5120157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15922,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,246.16,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-03T00:00:00",5102337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15923,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-19109.88,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-21T00:00:00",5113236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15924,"Payroll Social Security",516003,"Comm for Higher Education",719,-1496.23,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-13T00:00:00",5130760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15925,"Payroll Disability",519006,"Comm for Higher Education",719,4.5,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-03T00:00:00",5102350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15926,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,581.25,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-20T00:00:00",5148692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15927,"Main - Motor Vehicles",533019,"Natural Resources",300,50.69,"Contractual Services",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-06-12T00:00:00",5129683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15928,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,257.23,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-03T00:00:00",5102350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15929,"Payroll Disability",519006,"Comm for Higher Education",719,-314.81,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-04-19T00:00:00",5092259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15930,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-17990.24,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-04-10T00:00:00",5081513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15931,"Payroll Disability",519006,"Comm for Higher Education",719,-314.81,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-04-10T00:00:00",5081513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15932,"Payroll Social Security",516003,"Comm for Higher Education",719,-1437.27,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-21T00:00:00",5113236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15933,"Payroll Disability",519006,"Comm for Higher Education",719,-345.42,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-25T00:00:00",5151996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15934,"Payroll Social Security",516003,"Comm for Higher Education",719,-1473.55,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-10T00:00:00",5106217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15935,"AATR - TR OUT",750006,"Natural Resources",300,13600.58,"Transfers Out",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-06-28T00:00:00",5156049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15936,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,450,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-15T00:00:00",5109145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15937,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,12.54,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-06-12T00:00:00",5129683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15938,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-17990.24,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-04-19T00:00:00",5092259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15939,"Payroll Social Security",516003,"Comm for Higher Education",719,18.99,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-03T00:00:00",5102337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15940,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-20.47,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-25T00:00:00",5151996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15941,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-17.85,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-04-19T00:00:00",5092259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15942,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-19.47,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-21T00:00:00",5113236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15943,"Payroll Social Security",516003,"Comm for Higher Education",719,19.84,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-03T00:00:00",5102350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15944,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-20.22,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-10T00:00:00",5106217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15945,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-8.06,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-13T00:00:00",5130760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15946,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-8.06,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-10T00:00:00",5106217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15947,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-8.06,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-30T00:00:00",5120157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15948,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-8.06,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-04-10T00:00:00",5081513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15949,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-8.06,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-25T00:00:00",5151996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15950,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-8.06,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-04-19T00:00:00",5092259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15951,"Vision Care",518800,"Comm for Higher Education",719,-11.54,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-21T00:00:00",5113236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15952,"Vision Care",518800,"Comm for Higher Education",719,-11.99,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-30T00:00:00",5120157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15953,"Vision Care",518800,"Comm for Higher Education",719,-11.99,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-10T00:00:00",5106217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15954,"Vision Care",518800,"Comm for Higher Education",719,-10.39,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-04-10T00:00:00",5081513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15955,"Vision Care",518800,"Comm for Higher Education",719,-11.99,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-13T00:00:00",5130760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15956,"Vision Care",518800,"Comm for Higher Education",719,-10.39,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-04-19T00:00:00",5092259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15957,"Vision Care",518800,"Comm for Higher Education",719,-11.99,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-25T00:00:00",5151996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15958,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-564.52,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-04-10T00:00:00",5081513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15959,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-91.45,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-04-19T00:00:00",5092259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15960,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1311.6,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-13T00:00:00",5130760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15961,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-564.52,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-30T00:00:00",5120157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15962,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-3.76,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-13T00:00:00",5130760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15963,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-564.52,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-10T00:00:00",5106217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15964,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-3.34,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-04-10T00:00:00",5081513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15965,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-125.63,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-13T00:00:00",5130760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15966,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1250,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-21T00:00:00",5113236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15967,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-117,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-13T00:00:00",5130760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15968,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-118.41,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-21T00:00:00",5113236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15969,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-112.5,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-21T00:00:00",5113236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15970,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-117,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-25T00:00:00",5151996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15971,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-3.76,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-10T00:00:00",5106217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15972,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-3.76,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-30T00:00:00",5120157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15973,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-117,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-30T00:00:00",5120157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15974,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-3.76,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-25T00:00:00",5151996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15975,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-564.52,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-13T00:00:00",5130760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15976,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-102,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-04-19T00:00:00",5092259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15977,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1311.6,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-10T00:00:00",5106217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15978,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-102,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-04-10T00:00:00",5081513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15979,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-564.52,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-25T00:00:00",5151996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15980,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-125.63,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-25T00:00:00",5151996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15981,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-125.63,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-30T00:00:00",5120157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15982,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-801.23,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-04-10T00:00:00",5081513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15983,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-125.63,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-10T00:00:00",5106217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15984,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-3.63,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-21T00:00:00",5113236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15985,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-564.52,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-04-19T00:00:00",5092259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15986,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1311.6,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-25T00:00:00",5151996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15987,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-91.45,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-04-10T00:00:00",5081513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15988,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-801.23,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-04-19T00:00:00",5092259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15989,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-8.06,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-21T00:00:00",5113236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15990,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1311.6,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-30T00:00:00",5120157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15991,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-117,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-10T00:00:00",5106217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15992,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-564.52,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-21T00:00:00",5113236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15993,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-3.34,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-04-19T00:00:00",5092259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15994,"HR Application Services",659295,"Comm for Higher Education",719,523,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-08T00:00:00",5122504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15995,"Seat Charge",652072,"Comm for Higher Education",719,2294.16,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-08T00:00:00",5102263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15996,"Seat Charge",652072,"Comm for Higher Education",719,2502.72,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-08T00:00:00",5122504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15997,"HR Application Services",659295,"Comm for Higher Education",719,523,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-04-08T00:00:00",5072689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15998,"Cellular Phone Service",652110,"Comm for Higher Education",719,180.05,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-08T00:00:00",5122504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15999,"Seat Charge",652072,"Comm for Higher Education",719,2363.68,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-04-08T00:00:00",5072689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16000,"HR Application Services",659295,"Comm for Higher Education",719,523,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-08T00:00:00",5102263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16001,"HR Service Fees",659900,"Comm for Higher Education",719,1401.85,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-08T00:00:00",5127627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16002,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,1958.8,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-08T00:00:00",5102263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16003,"Centralized accounting service",659208,"Comm for Higher Education",719,2488,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-04-13T00:00:00",5088283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16004,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,1770,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-04-08T00:00:00",5072689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16005,"Shared SAN Storage",659270,"Comm for Higher Education",719,8198.96,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-08T00:00:00",5102263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16006,"Remote IP Phone",652134,"Comm for Higher Education",719,462.74,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-08T00:00:00",5122504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16007,"Shared Web Hosting",659282,"Comm for Higher Education",719,1452,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-08T00:00:00",5102263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16008,"Citrix",652370,"Comm for Higher Education",719,9.99,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-04-08T00:00:00",5072689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16009,"Financial Application Services",659294,"Comm for Higher Education",719,510,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-08T00:00:00",5122504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16010,"Database Hosting",659266,"Comm for Higher Education",719,1919.83,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-04-08T00:00:00",5072689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16011,"Extranet FTP Services",652360,"Comm for Higher Education",719,36.42,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-04-08T00:00:00",5072689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16012,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,2053.2,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-08T00:00:00",5122504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16013,"PC Refresh Upgrade",653901,"Comm for Higher Education",719,1131,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-08T00:00:00",5122504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16014,"Centralized accounting service",659208,"Comm for Higher Education",719,2488,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-09T00:00:00",5105055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16015,"Telecom Management",652131,"Comm for Higher Education",719,157.68,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-04-08T00:00:00",5072689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16016,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,589.17,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-08T00:00:00",5122504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16017,"Citrix",652370,"Comm for Higher Education",719,9.99,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-08T00:00:00",5102263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16018,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,15.97,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-04-08T00:00:00",5072689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16019,"800# Service",652151,"Comm for Higher Education",719,183.48,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-04-08T00:00:00",5072689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16020,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,145,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-08T00:00:00",5122504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16021,"Citrix",652370,"Comm for Higher Education",719,9.99,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-08T00:00:00",5122504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16022,"IOT-Interactive Intelligence",659274,"Comm for Higher Education",719,47.45,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-08T00:00:00",5122504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16023,"Shared Web Hosting",659282,"Comm for Higher Education",719,1452,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-08T00:00:00",5122504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16024,"800# Service",652151,"Comm for Higher Education",719,194.57,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-08T00:00:00",5102263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16025,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,150,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-04-08T00:00:00",5072689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16026,"Physical Server Hosting",659260,"Comm for Higher Education",719,2068.45,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-04-08T00:00:00",5072689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16027,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,589.17,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-04-08T00:00:00",5072689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16028,"HR Service Fees",659900,"Comm for Higher Education",719,1401.85,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-14T00:00:00",5108231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16029,"Telecom Management",652131,"Comm for Higher Education",719,158.95,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-08T00:00:00",5102263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16030,"IOT-Interactive Intelligence",659274,"Comm for Higher Education",719,47.45,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-04-08T00:00:00",5072689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16031,"Virtual Server Hosting",659262,"Comm for Higher Education",719,4849.41,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-08T00:00:00",5102263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16032,"PC Refresh Upgrade",653901,"Comm for Higher Education",719,386.43,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-04-08T00:00:00",5072689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16033,"HR Service Fees",659900,"Comm for Higher Education",719,1348.95,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-04-12T00:00:00",5088325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16034,"800# Service",652151,"Comm for Higher Education",719,226.11,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-08T00:00:00",5122504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16035,"Shared Web Hosting",659282,"Comm for Higher Education",719,1452,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-04-08T00:00:00",5072689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16036,"Centralized accounting service",659208,"Comm for Higher Education",719,2488,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-05T00:00:00",5124985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16037,"Financial Application Services",659294,"Comm for Higher Education",719,510,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-08T00:00:00",5102263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16038,"Physical Server Hosting",659260,"Comm for Higher Education",719,2572.95,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-08T00:00:00",5122504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16039,"Cellular Phone Service",652110,"Comm for Higher Education",719,180.06,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-08T00:00:00",5102263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16040,"Database Hosting",659266,"Comm for Higher Education",719,2686.89,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-08T00:00:00",5122504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16041,"IOT-Interactive Intelligence",659274,"Comm for Higher Education",719,47.45,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-08T00:00:00",5102263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16042,"Physical Server Hosting",659260,"Comm for Higher Education",719,2522.5,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-08T00:00:00",5102263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16043,"Storage Optn - Boxes",654739,"Comm for Higher Education",719,26,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-01T00:00:00",5122720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16044,"Cellular Phone Service",652110,"Comm for Higher Education",719,-69.94,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-04-08T00:00:00",5072689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16045,"Shared SAN Storage",659270,"Comm for Higher Education",719,8161.05,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-08T00:00:00",5122504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16046,"Telecom Management",652131,"Comm for Higher Education",719,162.06,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-08T00:00:00",5122504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16047,"Shared SAN Storage",659270,"Comm for Higher Education",719,6704.04,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-04-08T00:00:00",5072689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16048,"Remote IP Phone",652134,"Comm for Higher Education",719,53.85,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-04-08T00:00:00",5072689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16049,"Virtual Server Hosting",659262,"Comm for Higher Education",719,4370.46,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-04-08T00:00:00",5072689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16050,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,65,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-08T00:00:00",5102263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16051,"Financial Application Services",659294,"Comm for Higher Education",719,510,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-04-08T00:00:00",5072689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16052,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,589.17,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-08T00:00:00",5102263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16053,"Database Hosting",659266,"Comm for Higher Education",719,2700.46,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-08T00:00:00",5102263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16054,"Centralized accounting service",659208,"Comm for Higher Education",719,2488,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-05T00:00:00",5124983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16055,"Virtual Server Hosting",659262,"Comm for Higher Education",719,4901.48,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-08T00:00:00",5122504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16056,"Long Distance",652150,"Comm for Higher Education",719,65.42,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-04-08T00:00:00",5072689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16057,"Remote IP Phone",652134,"Comm for Higher Education",719,543.72,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-08T00:00:00",5102263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16058,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,2.97,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-08T00:00:00",5122504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16059,"IN.Gov Charges",659106,"Comm for Higher Education",719,-4,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-27T00:00:00",5154994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16060,"NonRealEstRnt-MicrographEquip",591031,"Comm for Higher Education",719,-1119.54,"Administrative and Operating Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-04-19T00:00:00",5092270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16061,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-91.3,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-04-10T00:00:00",5081513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16062,"Real Estate Rentals",590110,"Comm for Higher Education",719,-79276.15,"Administrative and Operating Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-18T00:00:00",5112041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16063,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-113.52,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-13T00:00:00",5130760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16064,"Payroll Perf St Pd Em COntr",517003,"Comm for Higher Education",719,-32.31,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-30T00:00:00",5120157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16065,"Payroll PERF State Share",517005,"Comm for Higher Education",719,-120.61,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-13T00:00:00",5130760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16066,"Payroll PERF State Share",517005,"Comm for Higher Education",719,-120.61,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-10T00:00:00",5106217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16067,"Payroll Perf St Pd Em COntr",517003,"Comm for Higher Education",719,-32.31,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-25T00:00:00",5151996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16068,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-113.52,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-30T00:00:00",5120157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16069,"OutoSt Travel - Mileage",595510,"Comm for Higher Education",719,-8.36,"Administrative and Operating Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-29T00:00:00",5119032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16070,"Payroll Perf St Pd Em COntr",517003,"Comm for Higher Education",719,-32.31,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-10T00:00:00",5106217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16071,"NonRealEstRnt-Office Copier",591030,"Comm for Higher Education",719,1119.54,"Administrative and Operating Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-04-19T00:00:00",5092270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16072,"Ret - State Contribution",517070,"Comm for Higher Education",719,-265.3,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-08T00:00:00",5127803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16073,"OutoSt Travel - Ground Transpt",595550,"Comm for Higher Education",719,-12.86,"Administrative and Operating Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-29T00:00:00",5119032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16074,"Ret - State Contribution",517070,"Comm for Higher Education",719,-265.3,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-08T00:00:00",5127800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16075,"OutoSt Travel - Parking&Toll",595570,"Comm for Higher Education",719,-27,"Administrative and Operating Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-29T00:00:00",5119032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16076,"Payroll PERF State Share",517005,"Comm for Higher Education",719,-120.61,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-30T00:00:00",5120157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16077,"OutoSt Travel - Per Diem&Meal",595520,"Comm for Higher Education",719,-64,"Administrative and Operating Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-29T00:00:00",5119032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16078,"Temp Staffing Info Tech",519830,"Comm for Higher Education",719,-49931.94,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-10T00:00:00",5106099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16079,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-110.41,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-21T00:00:00",5113236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16080,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-91.3,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-04-19T00:00:00",5092259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16081,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-113.52,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-05-10T00:00:00",5106217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16082,"Payroll PERF State Share",517005,"Comm for Higher Education",719,-120.61,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-25T00:00:00",5151996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16083,"Grants Student Stipends",575101,"Comm for Higher Education",719,1173.92,"Grants",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-21T00:00:00",5149565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16084,"Ret - State Contribution",517070,"Comm for Higher Education",719,-265.3,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-08T00:00:00",5127804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16085,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-113.52,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-25T00:00:00",5151996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16086,"Payroll Perf St Pd Em COntr",517003,"Comm for Higher Education",719,-32.31,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-06-13T00:00:00",5130760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16087,"Payroll Salaries & Wages",510101,"Attorney General",46,-16350,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-06T00:00:00",5077793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16088,"Payroll Salaries & Wages",510101,"Attorney General",46,-5262.78,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-27T00:00:00",5154425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16089,"Payroll Salaries & Wages",510101,"Attorney General",46,-360,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-26T00:00:00",5153198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16090,"Payroll Salaries & Wages",510101,"Attorney General",46,-3762.99,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-27T00:00:00",5154535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16091,"Payroll Salaries & Wages",510101,"Attorney General",46,1985.05,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-05-11T00:00:00",5106957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16092,"Payroll Salaries & Wages",510101,"Attorney General",46,-506.25,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-05-15T00:00:00",5109154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16093,"Payroll Salaries & Wages",510101,"Attorney General",46,-396,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-12T00:00:00",5087324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16094,"Payroll Salaries & Wages",510101,"Attorney General",46,-825,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-06T00:00:00",5077816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16095,"Payroll Salaries & Wages",510101,"Attorney General",46,902.08,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-05-16T00:00:00",5122729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16096,"Payroll Salaries & Wages",510101,"Attorney General",46,-6120,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-22T00:00:00",5150851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16097,"Payroll Salaries & Wages",510101,"Attorney General",46,-168.75,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-26T00:00:00",5153193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16098,"Payroll Salaries & Wages",510101,"Attorney General",46,-431.25,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-05-15T00:00:00",5109122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16099,"Payroll Salaries & Wages",510101,"Attorney General",46,-4337.58,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-12T00:00:00",5087377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16100,"Payroll Salaries & Wages",510101,"Attorney General",46,-1725,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-20T00:00:00",5148531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16101,"Payroll Salaries & Wages",510101,"Attorney General",46,-7800,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-12T00:00:00",5129684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16102,"Payroll Salaries & Wages",510101,"Attorney General",46,84.69,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-05-02T00:00:00",5104318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16103,"Payroll Salaries & Wages",510101,"Attorney General",46,-3010.43,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-13T00:00:00",5088436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16104,"Payroll Salaries & Wages",510101,"Attorney General",46,-112.5,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-12T00:00:00",5087303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16105,"Payroll Salaries & Wages",510101,"Attorney General",46,-270.62,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-05-30T00:00:00",5123738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16106,"Payroll Salaries & Wages",510101,"Attorney General",46,-487.5,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-20T00:00:00",5148701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16107,"Payroll Salaries & Wages",510101,"Attorney General",46,396,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-17T00:00:00",5090201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16108,"Payroll Salaries & Wages",510101,"Attorney General",46,-13253.88,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-13T00:00:00",5088497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16109,"Payroll Salaries & Wages",510101,"Attorney General",46,-15384.96,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-13T00:00:00",5088349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16110,"Payroll Salaries & Wages",510101,"Attorney General",46,-18.75,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-20T00:00:00",5148538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16111,"Payroll Salaries & Wages",510101,"Attorney General",46,-450,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-05-15T00:00:00",5109145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16112,"Payroll Salaries & Wages",510101,"Attorney General",46,-375,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-22T00:00:00",5150945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16113,"Payroll Salaries & Wages",510101,"Attorney General",46,-140195.65,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-19T00:00:00",5092425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16114,"Payroll Salaries & Wages",510101,"Attorney General",46,-806.25,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-12T00:00:00",5087289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16115,"Payroll Salaries & Wages",510101,"Attorney General",46,-356.25,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-12T00:00:00",5087371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16116,"Payroll Salaries & Wages",510101,"Attorney General",46,-375,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-05-15T00:00:00",5109161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16117,"Payroll Salaries & Wages",510101,"Attorney General",46,-581.25,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-20T00:00:00",5148692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16118,"Payroll Salaries & Wages",510101,"Attorney General",46,-38086.86,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-06T00:00:00",5077783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16119,"Payroll Salaries & Wages",510101,"Attorney General",46,825,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-17T00:00:00",5090215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16120,"Payroll Salaries & Wages",510101,"Attorney General",46,-356.25,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-22T00:00:00",5150839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16121,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,57.64,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-05-11T00:00:00",5106957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16122,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-1498.04,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-27T00:00:00",5154582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16123,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-90.1,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-13T00:00:00",5088436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16124,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-397.63,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-13T00:00:00",5088497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16125,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-128.42,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-12T00:00:00",5087377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16126,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-4.79,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-06T00:00:00",5077816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16127,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-406.56,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-28T00:00:00",5155963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16128,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,36.98,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-12T00:00:00",5129668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16129,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,4.79,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-17T00:00:00",5090201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16130,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,4.79,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-17T00:00:00",5090215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16131,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-1142.7,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-06T00:00:00",5077783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16132,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-461.52,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-13T00:00:00",5088349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16133,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-112.6,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-27T00:00:00",5154535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16134,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,12.81,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-05-02T00:00:00",5104318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16135,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-154.36,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-27T00:00:00",5154425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16136,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-567.14,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-27T00:00:00",5154565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16137,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-4.79,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-12T00:00:00",5087324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16138,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,30.36,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-13T00:00:00",5088300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16139,"Payroll Salaries & Wages",510101,"Attorney General",46,-56.25,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-26T00:00:00",5153261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16140,"Payroll Salaries & Wages",510101,"Attorney General",46,-13551.6,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-28T00:00:00",5155963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16141,"Payroll Salaries & Wages",510101,"Attorney General",46,1273.43,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-12T00:00:00",5129668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16142,"Payroll Salaries & Wages",510101,"Attorney General",46,-49951.46,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-27T00:00:00",5154582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16143,"Payroll Salaries & Wages",510101,"Attorney General",46,-3150,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-18T00:00:00",5091571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16144,"Payroll Salaries & Wages",510101,"Attorney General",46,-393.75,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-14T00:00:00",5132339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16145,"Payroll Salaries & Wages",510101,"Attorney General",46,-18903.5,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-27T00:00:00",5154565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16146,"Payroll Salaries & Wages",510101,"Attorney General",46,-375,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-05-24T00:00:00",5117019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16147,"Payroll Salaries & Wages",510101,"Attorney General",46,-810,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-12T00:00:00",5087331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16148,"Payroll Salaries & Wages",510101,"Attorney General",46,1013.24,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-13T00:00:00",5088300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16149,"Payroll Social Security",516003,"Attorney General",46,137.26,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-05-11T00:00:00",5106957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16150,"Payroll Social Security",516003,"Attorney General",46,-203.8,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-13T00:00:00",5088436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16151,"Payroll Social Security",516003,"Attorney General",46,10.73,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-17T00:00:00",5090215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16152,"Payroll Social Security",516003,"Attorney General",46,-317.04,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-12T00:00:00",5087377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16153,"Payroll Social Security",516003,"Attorney General",46,-1016.43,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-28T00:00:00",5155963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16154,"Payroll Social Security",516003,"Attorney General",46,71.86,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-13T00:00:00",5088300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16155,"Payroll Social Security",516003,"Attorney General",46,-253.61,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-27T00:00:00",5154535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16156,"Payroll Social Security",516003,"Attorney General",46,-983.73,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-13T00:00:00",5088497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16157,"Payroll Social Security",516003,"Attorney General",46,-3620.76,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-27T00:00:00",5154582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16158,"Payroll Social Security",516003,"Attorney General",46,-1361.57,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-27T00:00:00",5154565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16159,"Payroll Social Security",516003,"Attorney General",46,-401.98,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-27T00:00:00",5154425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16160,"Payroll Social Security",516003,"Attorney General",46,88.06,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-12T00:00:00",5129668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16161,"Payroll Social Security",516003,"Attorney General",46,-1109.52,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-13T00:00:00",5088349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16162,"Payroll Social Security",516003,"Attorney General",46,-10.73,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-12T00:00:00",5087324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16163,"Payroll Life Insurance",518606,"Attorney General",46,0.28,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-17T00:00:00",5090201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16164,"Payroll Life Insurance",518606,"Attorney General",46,-0.28,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-12T00:00:00",5087324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16165,"Payroll Disability",519006,"Attorney General",46,-460.62,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-06T00:00:00",5077783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16166,"Payroll PERF State Share",517005,"Attorney General",46,138.05,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-12T00:00:00",5129668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16167,"Payroll Delta Dental Trad",518798,"Attorney General",46,1.98,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-17T00:00:00",5090201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16168,"Payroll Life Insurance",518606,"Attorney General",46,-4.48,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-13T00:00:00",5088436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16169,"Payroll Disability",519006,"Attorney General",46,-90.05,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-27T00:00:00",5154425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16170,"Payroll Delta Dental Trad",518798,"Attorney General",46,-38.22,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-27T00:00:00",5154535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16171,"Payroll PERF State Share",517005,"Attorney General",46,-420.36,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-27T00:00:00",5154535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16172,"Payroll Delta Dental Trad",518798,"Attorney General",46,-1.98,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-06T00:00:00",5077816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16173,"Payroll PERF State Share",517005,"Attorney General",46,-479.46,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-12T00:00:00",5087377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16174,"Payroll Disability",519006,"Attorney General",46,-208.38,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-13T00:00:00",5088497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16175,"Payroll Disability",519006,"Attorney General",46,-269.22,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-13T00:00:00",5088349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16176,"Payroll PERF State Share",517005,"Attorney General",46,-5592.79,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-27T00:00:00",5154582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16177,"Payroll Employee Assistance",518901,"Attorney General",46,0.08,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-05-02T00:00:00",5104318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16178,"Payroll Delta Dental Trad",518798,"Attorney General",46,-1.98,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-12T00:00:00",5087324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16179,"Payroll Disability",519006,"Attorney General",46,-330.82,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-27T00:00:00",5154565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16180,"Payroll Disability",519006,"Attorney General",46,-873.82,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-27T00:00:00",5154582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16181,"Payroll Disability",519006,"Attorney General",46,2.81,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-17T00:00:00",5090201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16182,"Payroll Life Insurance",518606,"Attorney General",46,-22.74,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-13T00:00:00",5088349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16183,"Payroll Delta Dental Trad",518798,"Attorney General",46,-32.76,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-13T00:00:00",5088436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16184,"Payroll Life Insurance",518606,"Attorney General",46,-20.04,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-28T00:00:00",5155963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16185,"Payroll Employee Assistance",518901,"Attorney General",46,-0.5,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-13T00:00:00",5088436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16186,"Payroll Employee Assistance",518901,"Attorney General",46,-2.94,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-27T00:00:00",5154565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16187,"Payroll Employee Assistance",518901,"Attorney General",46,-2.94,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-13T00:00:00",5088497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16188,"Payroll Delta Dental Trad",518798,"Attorney General",46,-38.22,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-27T00:00:00",5154425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16189,"Payroll Employee Assistance",518901,"Attorney General",46,0.06,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-17T00:00:00",5090201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16190,"Payroll Employee Assistance",518901,"Attorney General",46,-8.82,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-27T00:00:00",5154582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16191,"Payroll Life Insurance",518606,"Attorney General",46,-7.6,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-27T00:00:00",5154425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16192,"Payroll Disability",519006,"Attorney General",46,-52.56,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-13T00:00:00",5088436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16193,"Payroll PERF State Share",517005,"Attorney General",46,47.82,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-05-02T00:00:00",5104318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16194,"Payroll Disability",519006,"Attorney General",46,-74.92,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-12T00:00:00",5087377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16195,"Payroll Disability",519006,"Attorney General",46,2.81,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-17T00:00:00",5090215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16196,"Payroll Employee Assistance",518901,"Attorney General",46,-0.06,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-12T00:00:00",5087324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16197,"Payroll PERF State Share",517005,"Attorney General",46,-576.27,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-27T00:00:00",5154425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16198,"Payroll PERF State Share",517005,"Attorney General",46,-17.82,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-12T00:00:00",5087324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16199,"Payroll Life Insurance",518606,"Attorney General",46,-31.56,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-06T00:00:00",5077783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16200,"Payroll Disability",519006,"Attorney General",46,33.62,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-05-11T00:00:00",5106957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16201,"Payroll Life Insurance",518606,"Attorney General",46,0.64,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-05-02T00:00:00",5104318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16202,"Payroll PERF State Share",517005,"Attorney General",46,113.33,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-13T00:00:00",5088300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16203,"Payroll Disability",519006,"Attorney General",46,21.57,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-12T00:00:00",5129668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16204,"Payroll Life Insurance",518606,"Attorney General",46,-6.31,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-12T00:00:00",5087377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16205,"Payroll PERF State Share",517005,"Attorney General",46,-1517.75,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-28T00:00:00",5155963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16206,"Payroll Employee Assistance",518901,"Attorney General",46,-0.59,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-27T00:00:00",5154425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16207,"Payroll PERF State Share",517005,"Attorney General",46,-1723.14,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-13T00:00:00",5088349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16208,"Payroll PERF State Share",517005,"Attorney General",46,-2117.22,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-27T00:00:00",5154565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16209,"Payroll Disability",519006,"Attorney General",46,7.47,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-05-02T00:00:00",5104318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16210,"Payroll PERF State Share",517005,"Attorney General",46,-17.82,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-06T00:00:00",5077816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16211,"Payroll Delta Dental Trad",518798,"Attorney General",46,9.02,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-13T00:00:00",5088300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16212,"Payroll Delta Dental Trad",518798,"Attorney General",46,-389.88,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-06T00:00:00",5077783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16213,"Payroll PERF State Share",517005,"Attorney General",46,215.2,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-05-11T00:00:00",5106957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16214,"Payroll Delta Dental Trad",518798,"Attorney General",46,1.98,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-17T00:00:00",5090215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16215,"Payroll Life Insurance",518606,"Attorney General",46,-44.91,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-27T00:00:00",5154582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16216,"Payroll Delta Dental Trad",518798,"Attorney General",46,-89.58,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-13T00:00:00",5088497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16217,"Payroll Employee Assistance",518901,"Attorney General",46,-0.5,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-12T00:00:00",5087377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16218,"Payroll Employee Assistance",518901,"Attorney General",46,0.16,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-13T00:00:00",5088300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16219,"Payroll Employee Assistance",518901,"Attorney General",46,-0.59,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-27T00:00:00",5154535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16220,"Payroll Delta Dental Trad",518798,"Attorney General",46,12.38,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-12T00:00:00",5129668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16221,"Payroll Employee Assistance",518901,"Attorney General",46,0.19,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-12T00:00:00",5129668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16222,"Payroll PERF State Share",517005,"Attorney General",46,-1484.45,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-13T00:00:00",5088497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16223,"Payroll Delta Dental Trad",518798,"Attorney General",46,-89.58,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-28T00:00:00",5155963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16224,"Payroll PERF State Share",517005,"Attorney General",46,-336.36,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-13T00:00:00",5088436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16225,"Payroll Disability",519006,"Attorney General",46,-213.6,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-28T00:00:00",5155963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16226,"Payroll Delta Dental Trad",518798,"Attorney General",46,-62.28,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-13T00:00:00",5088349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16227,"Payroll Disability",519006,"Attorney General",46,17.71,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-13T00:00:00",5088300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16228,"Payroll Delta Dental Trad",518798,"Attorney General",46,-72.66,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-27T00:00:00",5154565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16229,"Payroll Life Insurance",518606,"Attorney General",46,-19.68,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-13T00:00:00",5088497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16230,"Payroll Delta Dental Trad",518798,"Attorney General",46,-32.76,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-12T00:00:00",5087377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16231,"Payroll PERF State Share",517005,"Attorney General",46,17.82,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-17T00:00:00",5090215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16232,"Payroll Employee Assistance",518901,"Attorney General",46,0.06,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-17T00:00:00",5090215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16233,"Payroll Disability",519006,"Attorney General",46,-65.69,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-27T00:00:00",5154535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16234,"Telephone - Centrex",652130,"Attorney General",46,93,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-08T00:00:00",5122239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16235,"Telephone - Centrex",652130,"Attorney General",46,62,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-08T00:00:00",5072408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16236,"Telephone - Centrex",652130,"Attorney General",46,93,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-05-08T00:00:00",5101421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16237,"Telephone - Remote",652137,"Attorney General",46,35.5,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-17T00:00:00",5090367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16238,"Network Services",652156,"Attorney General",46,3137.1,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-08T00:00:00",5122239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16239,"Network Services",652156,"Attorney General",46,3137.1,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-05-08T00:00:00",5101421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16240,"Telephone - Centrex",652130,"Attorney General",46,31,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-17T00:00:00",5090367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16241,"Telephone - Remote",652137,"Attorney General",46,42.06,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-08T00:00:00",5072408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16242,"Telephone - Remote",652137,"Attorney General",46,77.56,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-05-08T00:00:00",5101421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16243,"Telephone - Remote",652137,"Attorney General",46,77.56,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-08T00:00:00",5122239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16244,"Payroll Disability",519006,"Attorney General",46,-2.81,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-12T00:00:00",5087324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16245,"Payroll Life Insurance",518606,"Attorney General",46,0.28,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-17T00:00:00",5090215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16246,"Payroll Delta Dental Trad",518798,"Attorney General",46,19.29,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-05-11T00:00:00",5106957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16247,"Payroll Social Security",516003,"Attorney General",46,-2830.98,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-06T00:00:00",5077783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16248,"Payroll Delta Dental Trad",518798,"Attorney General",46,-522.54,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-27T00:00:00",5154582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16249,"Payroll Life Insurance",518606,"Attorney General",46,-28.07,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-27T00:00:00",5154565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16250,"Payroll Employee Assistance",518901,"Attorney General",46,-2.94,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-28T00:00:00",5155963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16251,"Payroll Employee Assistance",518901,"Attorney General",46,0.3,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-05-11T00:00:00",5106957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16252,"Network Services",652156,"Attorney General",46,3137.1,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-08T00:00:00",5072408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16253,"Payroll Life Insurance",518606,"Attorney General",46,-5.54,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-27T00:00:00",5154535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16254,"Payroll Disability",519006,"Attorney General",46,-2.81,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-06T00:00:00",5077816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16255,"Payroll Social Security",516003,"Attorney General",46,-10.73,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-06T00:00:00",5077816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16256,"Payroll PERF State Share",517005,"Attorney General",46,17.82,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-17T00:00:00",5090201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16257,"Payroll Employee Assistance",518901,"Attorney General",46,-0.06,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-06T00:00:00",5077816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16258,"Payroll Social Security",516003,"Attorney General",46,10.73,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-17T00:00:00",5090201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16259,"Payroll Life Insurance",518606,"Attorney General",46,-0.28,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-06T00:00:00",5077816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16260,"Payroll PERF State Share",517005,"Attorney General",46,-4266.12,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-06T00:00:00",5077783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16261,"Payroll Employee Assistance",518901,"Attorney General",46,-7.56,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-06T00:00:00",5077783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16262,"Payroll Employee Assistance",518901,"Attorney General",46,-2.52,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-13T00:00:00",5088349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16263,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-38.89,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-06T00:00:00",5077816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16264,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-1.1,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-12T00:00:00",5087324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16265,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-4353.3,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-27T00:00:00",5154565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16266,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,439.48,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-05-11T00:00:00",5106957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16267,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,38.89,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-17T00:00:00",5090215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16268,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-641.1,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-28T00:00:00",5155963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16269,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-21,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-27T00:00:00",5154535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16270,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-3339.72,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-13T00:00:00",5088349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16271,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-180,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-06T00:00:00",5077783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16272,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,186.8,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-13T00:00:00",5088300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16273,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,281.93,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-12T00:00:00",5129668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16274,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-38.89,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-12T00:00:00",5087324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16275,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,1.1,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-17T00:00:00",5090215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16276,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-232.06,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-12T00:00:00",5087377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16277,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-315,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-27T00:00:00",5154582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16278,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,5.86,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-13T00:00:00",5088300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16279,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-105,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-13T00:00:00",5088497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16280,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-1.1,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-06T00:00:00",5077816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16281,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,38.89,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-17T00:00:00",5090201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16282,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-18,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-13T00:00:00",5088436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16283,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-90,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-13T00:00:00",5088349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16284,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-8070.12,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-06T00:00:00",5077783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16285,"Disaster Recovery",659052,"Attorney General",46,331.08,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-05-08T00:00:00",5101421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16286,"Cyber Security-Baseline",659304,"Attorney General",46,141.6,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-05-08T00:00:00",5101421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16287,"Long Distance",652150,"Attorney General",46,100.22,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-17T00:00:00",5090367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16288,"Disaster Recovery",659052,"Attorney General",46,331.08,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-08T00:00:00",5122239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16289,"Storage Optn - Boxes",654739,"Attorney General",46,25,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-23T00:00:00",5094402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16290,"Shared SAN Storage",659270,"Attorney General",46,780.08,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-05-08T00:00:00",5101421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16291,"Non Contracted Long Distance",652155,"Attorney General",46,1.23,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-05-08T00:00:00",5101421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16292,"HR Application Services",659295,"Attorney General",46,3869,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-08T00:00:00",5072408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16293,"Virtual Server Hosting",659262,"Attorney General",46,624.58,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-08T00:00:00",5122239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16294,"Telecom Management",652131,"Attorney General",46,52.56,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-08T00:00:00",5122239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16295,"Acrobat Pro Subscription",652393,"Attorney General",46,66,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-08T00:00:00",5072408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16296,"Cyber Security-Baseline",659304,"Attorney General",46,141.6,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-08T00:00:00",5072408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16297,"Virtual Server Hosting",659262,"Attorney General",46,624.58,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-08T00:00:00",5072408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16298,"Acrobat Pro Subscription",652393,"Attorney General",46,198,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-08T00:00:00",5122239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16299,"Database Hosting",659266,"Attorney General",46,241.85,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-05-08T00:00:00",5101421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16300,"Shared SAN Storage",659270,"Attorney General",46,780.08,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-08T00:00:00",5122239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16301,"Telecom Management",652131,"Attorney General",46,13.14,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-17T00:00:00",5090367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16302,"Physical Server Hosting",659260,"Attorney General",46,302.7,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-08T00:00:00",5122239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16303,"HR Application Services",659295,"Attorney General",46,3869,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-05-08T00:00:00",5101421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16304,"Cyber Security-Confidential",659302,"Attorney General",46,1178.34,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-08T00:00:00",5072408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16305,"Telecom Management",652131,"Attorney General",46,39.42,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-08T00:00:00",5072408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16306,"Financial Application Services",659294,"Attorney General",46,1628,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-08T00:00:00",5072408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16307,"Long Distance",652150,"Attorney General",46,100.67,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-08T00:00:00",5122239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16308,"Non Contracted Long Distance",652155,"Attorney General",46,3.73,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-08T00:00:00",5122239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16309,"Storage Optn - Boxes",654739,"Attorney General",46,50,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-01T00:00:00",5122720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16310,"Acrobat Pro Subscription",652393,"Attorney General",46,198,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-05-08T00:00:00",5101421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16311,"Physical Server Hosting",659260,"Attorney General",46,302.7,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-05-08T00:00:00",5101421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16312,"Citrix",652370,"Attorney General",46,39.96,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-05-08T00:00:00",5101421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16313,"Disaster Recovery",659052,"Attorney General",46,331.08,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-08T00:00:00",5072408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16314,"Virtual Server Hosting",659262,"Attorney General",46,624.58,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-05-08T00:00:00",5101421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16315,"Cyber Security-Confidential",659302,"Attorney General",46,1178.34,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-08T00:00:00",5122239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16316,"Cellular Phone Service",652110,"Attorney General",46,60.02,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-05-08T00:00:00",5101421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16317,"Financial Application Services",659294,"Attorney General",46,1628,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-05-08T00:00:00",5101421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16318,"Long Distance",652150,"Attorney General",46,2.88,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-08T00:00:00",5072408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16319,"Cyber Security-Confidential",659302,"Attorney General",46,1178.34,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-05-08T00:00:00",5101421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16320,"Acrobat Pro Subscription",652393,"Attorney General",46,132,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-17T00:00:00",5090367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16321,"Physical Server Hosting",659260,"Attorney General",46,302.7,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-08T00:00:00",5072408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16322,"Extranet FTP Services",652360,"Attorney General",46,36.42,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-08T00:00:00",5072408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16323,"800# Service",652151,"Attorney General",46,449.03,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-08T00:00:00",5122239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16324,"Shared SAN Storage",659270,"Attorney General",46,780.08,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-08T00:00:00",5072408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16325,"Database Hosting",659266,"Attorney General",46,241.85,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-08T00:00:00",5122239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16326,"Extranet FTP Services",652360,"Attorney General",46,36.42,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-05-08T00:00:00",5101421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16327,"800# Service",652151,"Attorney General",46,491.76,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-05-08T00:00:00",5101421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16328,"800# Service",652151,"Attorney General",46,349.7,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-08T00:00:00",5072408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16329,"Cellular Phone Service",652110,"Attorney General",46,60.02,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-08T00:00:00",5122239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16330,"Citrix",652370,"Attorney General",46,39.96,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-08T00:00:00",5122239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16331,"Extranet FTP Services",652360,"Attorney General",46,36.42,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-08T00:00:00",5122239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16332,"Telecom Management",652131,"Attorney General",46,52.56,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-05-08T00:00:00",5101421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16333,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-105,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-27T00:00:00",5154565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16334,"Long Distance",652150,"Attorney General",46,105.28,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-05-08T00:00:00",5101421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16335,"Non Contracted Long Distance",652155,"Attorney General",46,4.31,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-08T00:00:00",5072408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16336,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-4030.74,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-27T00:00:00",5154582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16337,"HR Application Services",659295,"Attorney General",46,3869,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-08T00:00:00",5122239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16338,"Database Hosting",659266,"Attorney General",46,241.85,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-08T00:00:00",5072408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16339,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-1230.48,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-13T00:00:00",5088497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16340,"Citrix",652370,"Attorney General",46,39.96,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-08T00:00:00",5072408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16341,"Financial Application Services",659294,"Attorney General",46,1628,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-08T00:00:00",5122239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16342,"Cyber Security-Baseline",659304,"Attorney General",46,141.6,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-08T00:00:00",5122239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16343,"Cellular Phone Service",652110,"Attorney General",46,-39.98,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-08T00:00:00",5072408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16344,"Voice or Data Equip Inv",652109,"Attorney General",46,292.53,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-08T00:00:00",5122239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16345,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,1.1,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-17T00:00:00",5090201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16346,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,5150.44,"Personal Services and Fringe Benefits",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-06-25T00:00:00",5152128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16347,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,1357.07,"Personal Services and Fringe Benefits",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-04-11T00:00:00",5086558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16348,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,4743.93,"Personal Services and Fringe Benefits",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-06-15T00:00:00",5137866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16349,"Vision Care",518800,"Attorney General",46,0.62,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-13T00:00:00",5088300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16350,"Vision Care",518800,"Attorney General",46,0.33,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-05-02T00:00:00",5104318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16351,"Vision Care",518800,"Attorney General",46,-2.3,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-27T00:00:00",5154535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16352,"Payroll Anthem Dental Trad",518796,"Attorney General",46,5.46,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-05-02T00:00:00",5104318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16353,"Vision Care",518800,"Attorney General",46,-8.82,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-13T00:00:00",5088349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16354,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,10.6,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-05-11T00:00:00",5106957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16355,"HSA Health Savings Acct 2",519725,"Attorney General",46,-3.58,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-12T00:00:00",5087324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16356,"HSA Health Savings Acct 2",519725,"Attorney General",46,3.58,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-17T00:00:00",5090201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16357,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-336.84,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-27T00:00:00",5154565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16358,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-346.68,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-06T00:00:00",5077783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16359,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-90,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-28T00:00:00",5155963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16360,"Payroll Blue Cross Hlth Ins",518151,"Attorney General",46,-691.2,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-27T00:00:00",5154582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16361,"Vision Care",518800,"Attorney General",46,-1.97,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-13T00:00:00",5088436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16362,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-304.2,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-27T00:00:00",5154582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16363,"Vision Care",518800,"Attorney General",46,1.16,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-05-11T00:00:00",5106957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16364,"Vision Care",518800,"Attorney General",46,0.17,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-17T00:00:00",5090215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16365,"Vision Care",518800,"Attorney General",46,-0.17,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-12T00:00:00",5087324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16366,"Vision Care",518800,"Attorney General",46,-1.97,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-12T00:00:00",5087377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16367,"Payroll Blue Cross Hlth Ins",518151,"Attorney General",46,-870.66,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-27T00:00:00",5154535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16368,"Vision Care",518800,"Attorney General",46,-2.3,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-27T00:00:00",5154425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16369,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-115.56,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-28T00:00:00",5155963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16370,"Vision Care",518800,"Attorney General",46,-0.17,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-06T00:00:00",5077816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16371,"Vision Care",518800,"Attorney General",46,-10.29,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-27T00:00:00",5154565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16372,"Vision Care",518800,"Attorney General",46,-28.5,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-06T00:00:00",5077783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16373,"Payroll Blue Cross Hlth Ins",518151,"Attorney General",46,-610.56,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-13T00:00:00",5088497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16374,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,6.8,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-12T00:00:00",5129668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16375,"Anthem Trad High Deductible",518105,"Attorney General",46,118.27,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-05-02T00:00:00",5104318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16376,"HSA Health Savings Acct 2",519725,"Attorney General",46,3.58,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-17T00:00:00",5090215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16377,"Payroll Blue Cross Hlth Ins",518151,"Attorney General",46,-1289.52,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-28T00:00:00",5155963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16378,"Vision Care",518800,"Attorney General",46,0.74,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-12T00:00:00",5129668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16379,"Vision Care",518800,"Attorney General",46,-10.46,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-28T00:00:00",5155963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16380,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-57.74,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-13T00:00:00",5088436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16381,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,6,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-05-02T00:00:00",5104318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16382,"HSA Health Savings Acct 2",519725,"Attorney General",46,-3.58,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-06T00:00:00",5077816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16383,"ClmJudg -Court Costs",593018,"Attorney General",46,-1996,"Administrative and Operating Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-27T00:00:00",5154952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16384,"ClmJudg -Court Costs",593018,"Attorney General",46,-3175,"Administrative and Operating Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-12T00:00:00",5129722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16385,"ClmJudg -Court Costs",593018,"Attorney General",46,-2450,"Administrative and Operating Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-18T00:00:00",5091563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16386,"ClmJudg -Court Costs",593018,"Attorney General",46,-1750,"Administrative and Operating Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-05-16T00:00:00",5110143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16387,"AdmOp-Late Payment Interest",592022,"Attorney General",46,-19.49,"Administrative and Operating Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-19T00:00:00",5146211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16388,"GR-Job Training & Employment",572002,"Attorney General",46,-338,"Grants",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-05-02T00:00:00",5101458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16389,"Com & Train - TRAINING General",535014,"Attorney General",46,338,"Contractual Services",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-05-02T00:00:00",5101458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16390,"Main - Painting-Supls&Eq",543064,"Attorney General",46,-8680.56,"Supplies, Parts and Materials",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-11T00:00:00",5086560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16391,"Prof Serv - Legal Services",531014,"Attorney General",46,448.53,"Contractual Services",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-06T00:00:00",5125984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16392,"NonRealEstRnt-Office Copier",591030,"Attorney General",46,145,"Administrative and Operating Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-19T00:00:00",5146192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16393,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-23.11,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-12T00:00:00",5087377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16394,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-67.37,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-27T00:00:00",5154535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16395,"Anthem Trad High Deductible",518105,"Attorney General",46,489.56,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-05T00:00:00",5124979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16396,"Vision Care",518800,"Attorney General",46,0.17,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-17T00:00:00",5090201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16397,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-154.08,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-13T00:00:00",5088497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16398,"Payroll Blue Cross Hlth Ins",518151,"Attorney General",46,-667.94,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-13T00:00:00",5088436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16399,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,19.25,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-05-02T00:00:00",5104318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16400,"Vision Care",518800,"Attorney General",46,-33.93,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-06-27T00:00:00",5154582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16401,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-288.72,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-13T00:00:00",5088349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16402,"Vision Care",518800,"Attorney General",46,-8.82,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-04-13T00:00:00",5088497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16403,"Long Distance",652150,"Lieutenant Governor's Office",38,0.07,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-05-08T00:00:00",5101369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16404,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,31,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-05-08T00:00:00",5101369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16405,"Long Distance",652150,"Lieutenant Governor's Office",38,0.11,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-04-08T00:00:00",5072400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16406,"Seat Charge",652072,"Lieutenant Governor's Office",38,1459.92,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-05-08T00:00:00",5101369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16407,"Financial Application Services",659294,"Lieutenant Governor's Office",38,851,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-04-08T00:00:00",5072400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16408,"HR Application Services",659295,"Lieutenant Governor's Office",38,596,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-04-08T00:00:00",5072400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16409,"State in-house product charges",654320,"Lieutenant Governor's Office",38,28.64,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16410,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1454.75,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-06-08T00:00:00",5127627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16411,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1428.3,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-04-12T00:00:00",5088325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16412,"HR Application Services",659295,"Lieutenant Governor's Office",38,596,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-06-08T00:00:00",5122225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16413,"State in-house product charges",654320,"Lieutenant Governor's Office",38,184.98,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16414,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,299,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-05-08T00:00:00",5101369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16415,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,411.19,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-06-08T00:00:00",5122225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16416,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,50,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-04-08T00:00:00",5072400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16417,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-899.3,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-04-17T00:00:00",5090338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16418,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-952.2,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-05-21T00:00:00",5113188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16419,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,446.23,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-05-08T00:00:00",5101369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16420,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,31,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-04-08T00:00:00",5072400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16421,"Financial Application Services",659294,"Lieutenant Governor's Office",38,851,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-06-08T00:00:00",5122225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16422,"State in-house product charges",654320,"Lieutenant Governor's Office",38,84.35,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16423,"HR Application Services",659295,"Lieutenant Governor's Office",38,596,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-05-08T00:00:00",5101369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16424,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,300.25,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-05-08T00:00:00",5101369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16425,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,99.55,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-04-08T00:00:00",5072400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16426,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,172,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-06-08T00:00:00",5122225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16427,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1454.75,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-05-14T00:00:00",5108231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16428,"Financial Application Services",659294,"Lieutenant Governor's Office",38,851,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-05-08T00:00:00",5101369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16429,"Citrix",652370,"Lieutenant Governor's Office",38,9.99,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-04-08T00:00:00",5072400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16430,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,299,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-04-08T00:00:00",5072400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16431,"Long Distance",652150,"Lieutenant Governor's Office",38,0.07,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-06-08T00:00:00",5122225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16432,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,293,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-04-08T00:00:00",5072400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16433,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,43.5,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-04-08T00:00:00",5072400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16434,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,31,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-06-08T00:00:00",5122225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16435,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,19.96,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-05-08T00:00:00",5101369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16436,"Seat Charge",652072,"Lieutenant Governor's Office",38,1459.92,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-06-08T00:00:00",5122225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16437,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,299.75,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-06-08T00:00:00",5122225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16438,"Telecom Management",652131,"Lieutenant Governor's Office",38,170.82,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-04-08T00:00:00",5072400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16439,"Parts charges",654335,"Lieutenant Governor's Office",38,113.04,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16440,"Labor Charges",659345,"Lieutenant Governor's Office",38,32,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16441,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,-186.28,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-06-14T00:00:00",5132348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16442,"Outside product charges",654330,"Lieutenant Governor's Office",38,13.31,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16443,"Shredding Services",659370,"Lieutenant Governor's Office",38,9.5,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-06-01T00:00:00",5122638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16444,"Telecom Management",652131,"Lieutenant Governor's Office",38,167.9,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-06-08T00:00:00",5122225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16445,"Storage Optn - Boxes",654739,"Lieutenant Governor's Office",38,50,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-06-01T00:00:00",5122720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16446,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,1660,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-05-08T00:00:00",5101369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16447,"Shredding Services",659370,"Lieutenant Governor's Office",38,19,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-06-01T00:00:00",5122720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16448,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,243,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-06-08T00:00:00",5122225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16449,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,495.6,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-05-08T00:00:00",5101369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16450,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,368.29,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-06-08T00:00:00",5122225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16451,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,368.29,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-05-08T00:00:00",5101369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16452,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,396.31,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-04-08T00:00:00",5072400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16453,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,519.2,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-04-08T00:00:00",5072400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16454,"Telecom Management",652131,"Lieutenant Governor's Office",38,-52.56,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-06-14T00:00:00",5132348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16455,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,495.6,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-06-08T00:00:00",5122225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16456,"Special Charges",659360,"Lieutenant Governor's Office",38,1.55,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16457,"Telecom Management",652131,"Lieutenant Governor's Office",38,166.44,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-05-08T00:00:00",5101369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16458,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-952.2,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-06-08T00:00:00",5127650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16459,"Seat Charge",652072,"Lieutenant Governor's Office",38,1459.92,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-04-08T00:00:00",5072400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16460,"Shredding Services",659370,"Lieutenant Governor's Office",38,20.88,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-04-23T00:00:00",5094402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16461,"Workers Comp Medical Claims",519230,"Lieutenant Governor's Office",38,-27550.04,"Personal Services and Fringe Benefits",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-04-30T00:00:00",5100270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16462,"Exempt - Worker's Compensation",519210,"Lieutenant Governor's Office",38,-1247.04,"Personal Services and Fringe Benefits",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-04-30T00:00:00",5100270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16463,"Workers Comp Admin Fee",519240,"Lieutenant Governor's Office",38,-330,"Personal Services and Fringe Benefits",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-04-30T00:00:00",5100270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16464,"Automobiles",555505,"Lieutenant Governor's Office",38,42418,"Capital Costs",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-05-30T00:00:00",5119997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16465,"Mot Veh Ex - Gasoline",541002,"Lieutenant Governor's Office",38,-343.64,"Supplies, Parts and Materials",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-06-19T00:00:00",5146243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16466,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-48.26,"Administrative and Operating Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-06-14T00:00:00",5132655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16467,"NonRealEstRnt-Vehicle Rentals",591024,"Lieutenant Governor's Office",38,-30.78,"Administrative and Operating Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-04-30T00:00:00",5100264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16468,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-90.06,"Administrative and Operating Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-06-25T00:00:00",5152068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16469,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-41.42,"Administrative and Operating Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-04-23T00:00:00",5094293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16470,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-05-01T00:00:00",5100056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16471,"Payroll Salaries & Wages",510101,"Madison Corr",667,612,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-05-30T00:00:00",5123738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16472,"Energy - Electricity",520202,"Madison Corr",667,19840.82,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-05-23T00:00:00",5114759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16473,"Energy - Electricity",520202,"Madison Corr",667,619.99,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-05-23T00:00:00",5114758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16474,"Payroll Salaries & Wages",510101,"Madison Corr",667,-1972.32,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-06-06T00:00:00",5125917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16475,"Energy - Electricity",520202,"Madison Corr",667,23232.32,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-06-19T00:00:00",5146142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16476,"Energy - Electricity",520202,"Madison Corr",667,535.18,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-05-01T00:00:00",5103323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16477,"Payroll Salaries & Wages",510101,"Madison Corr",667,539.97,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-04-18T00:00:00",5096111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16478,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-05-15T00:00:00",5108963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16479,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-04-03T00:00:00",5075099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16480,"Payroll Salaries & Wages",510101,"Madison Corr",667,-4085.52,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-04-24T00:00:00",5095200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16481,"Payroll Salaries & Wages",510101,"Madison Corr",667,396.51,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-04-04T00:00:00",5095380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16482,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-05-29T00:00:00",5118988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16483,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-06-25T00:00:00",5151888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16484,"Energy - Electricity",520202,"Madison Corr",667,18306.96,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-05-01T00:00:00",5103325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16485,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-06-12T00:00:00",5129611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16486,"Payroll Salaries & Wages",510101,"Madison Corr",667,-300,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-04-04T00:00:00",5095385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16487,"Energy - Electricity",520202,"Madison Corr",667,502.1,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-06-19T00:00:00",5146136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16488,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-04-17T00:00:00",5090194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16489,"Payroll Salaries & Wages",510101,"Madison Corr",667,-446.03,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-05-16T00:00:00",5122729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16490,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2394.96,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-06-06T00:00:00",5125916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16491,"Workers Comp Medical Claims",519230,"Lieutenant Governor's Office",38,-28451.85,"Personal Services and Fringe Benefits",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-04-30T00:00:00",5100273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16492,"Payroll Salaries & Wages",510101,"Madison Corr",667,224.18,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-05-02T00:00:00",5122510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16493,"Payroll PERF State Share",517005,"Madison Corr",667,-71.43,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-06-06T00:00:00",5125916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16494,"Payroll Employee Assistance",518901,"Madison Corr",667,-1.12,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-04-24T00:00:00",5095200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16495,"Vision Care",518800,"Madison Corr",667,-2.72,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-06-06T00:00:00",5125916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16496,"Vision Care",518800,"Madison Corr",667,-2.24,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-06-06T00:00:00",5125917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16497,"Energy - Natural Gas",520204,"Madison Corr",667,12458.28,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-06-19T00:00:00",5146141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16498,"Energy - Natural Gas",520204,"Madison Corr",667,21765.25,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-05-23T00:00:00",5114757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16499,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-38.22,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-06-06T00:00:00",5125917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16500,"Payroll PERF State Share",517005,"Madison Corr",667,-61.92,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-06-06T00:00:00",5125917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16501,"Energy - Natural Gas",520204,"Madison Corr",667,3605.37,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-05-23T00:00:00",5114756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16502,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-46.41,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-06-06T00:00:00",5125916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16503,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.56,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-06-06T00:00:00",5125917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16504,"Energy - Natural Gas",520204,"Madison Corr",667,4573.05,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-05-01T00:00:00",5103321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16505,"Vision Care",518800,"Madison Corr",667,-4.48,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-04-24T00:00:00",5095200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16506,"Payroll PERF State Share",517005,"Madison Corr",667,-121.53,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-04-24T00:00:00",5095200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16507,"Energy - Natural Gas",520204,"Madison Corr",667,28885.94,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-05-01T00:00:00",5103320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16508,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-231.16,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-06-06T00:00:00",5125917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16509,"Payroll Life Insurance",518606,"Madison Corr",667,-2.8,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-06-06T00:00:00",5125917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16510,"Payroll Disability",519006,"Madison Corr",667,-39.27,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-06-06T00:00:00",5125916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16511,"Payroll Life Insurance",518606,"Madison Corr",667,-3.4,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-06-06T00:00:00",5125916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16512,"Payroll Life Insurance",518606,"Madison Corr",667,-5.8,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-04-24T00:00:00",5095200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16513,"Payroll Disability",519006,"Madison Corr",667,-64.68,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-04-24T00:00:00",5095200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16514,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1795.08,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-04-24T00:00:00",5095200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16515,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-264.86,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-06-06T00:00:00",5125916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16516,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-453.82,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-04-24T00:00:00",5095200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16517,"Payroll Disability",519006,"Madison Corr",667,-32.34,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-06-06T00:00:00",5125917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16518,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1089.87,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-06-06T00:00:00",5125916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16519,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-897.54,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-06-06T00:00:00",5125917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16520,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-76.44,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-04-24T00:00:00",5095200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16521,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.68,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-06-06T00:00:00",5125916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16522,"Energy - Natural Gas",520204,"Madison Corr",667,2393.06,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-06-19T00:00:00",5146139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16523,"Long Distance",652150,"Madison Corr",667,164.1,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-05-08T00:00:00",5102234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16524,"Data Circuits-On Network",652051,"Madison Corr",667,900,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-05-08T00:00:00",5102234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16525,"Acrobat Pro Subscription",652393,"Madison Corr",667,10,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-04-08T00:00:00",5072652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16526,"Archive E-mail Storage",652076,"Madison Corr",667,3.88,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-04-08T00:00:00",5072652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16527,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-53.9,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-06-06T00:00:00",5125917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16528,"Telephone - Remote",652137,"Madison Corr",667,889.24,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-06-08T00:00:00",5122471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16529,"Site to Site VPN",652331,"Madison Corr",667,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-06-08T00:00:00",5122471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16530,"Acrobat Pro Subscription",652393,"Madison Corr",667,10,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-05-08T00:00:00",5102234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16531,"PC Refresh Upgrade",653901,"Madison Corr",667,327,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-06-08T00:00:00",5122471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16532,"Archive E-mail Storage",652076,"Madison Corr",667,4.46,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-06-08T00:00:00",5122471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16533,"Cyber Security-Baseline",659304,"Madison Corr",667,1416,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-05-08T00:00:00",5102234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16534,"Archive E-mail Storage",652076,"Madison Corr",667,4.27,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-05-08T00:00:00",5102234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16535,"Non Contracted Long Distance",652155,"Madison Corr",667,0.03,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-06-08T00:00:00",5122471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16536,"Telephone - Remote",652137,"Madison Corr",667,889.22,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-04-08T00:00:00",5072652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16537,"Site to Site VPN",652331,"Madison Corr",667,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-04-08T00:00:00",5072652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16538,"Telecom Management",652131,"Madison Corr",667,131.4,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-05-08T00:00:00",5102234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16539,"Elevator Inspections",659040,"Madison Corr",667,240,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-06-06T00:00:00",5125924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16540,"HR Service Fees",659900,"Madison Corr",667,6718.3,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-04-12T00:00:00",5088459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16541,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,38.52,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-06-11T00:00:00",5128680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16542,"Telecom Management",652131,"Madison Corr",667,131.4,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-04-08T00:00:00",5072652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16543,"Non Contracted Long Distance",652155,"Madison Corr",667,1.5,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-05-08T00:00:00",5102234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16544,"Telecom Management",652131,"Madison Corr",667,131.4,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-06-08T00:00:00",5122471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16545,"Seat Charge",652072,"Madison Corr",667,278.08,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-04-08T00:00:00",5072652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16546,"Site to Site VPN",652331,"Madison Corr",667,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-05-08T00:00:00",5102234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16547,"Cellular Phone Service",652110,"Madison Corr",667,-558.07,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-04-08T00:00:00",5072652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16548,"Cellular Phone Service",652110,"Madison Corr",667,503.12,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-06-08T00:00:00",5122471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16549,"Seat Charge",652072,"Madison Corr",667,4171.2,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-05-08T00:00:00",5102234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16550,"Dir Assistance",652140,"Madison Corr",667,1.5,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-06-08T00:00:00",5122471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16551,"Data Circuits-On Network",652051,"Madison Corr",667,900,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-04-08T00:00:00",5072652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16552,"Telephone - Remote",652137,"Madison Corr",667,889.25,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-05-08T00:00:00",5102234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16553,"Video Bridging",652392,"Madison Corr",667,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-06-08T00:00:00",5122471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16554,"Long Distance",652150,"Madison Corr",667,135.62,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-04-08T00:00:00",5072652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16555,"Seat Charge",652072,"Madison Corr",667,5283.52,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-06-08T00:00:00",5122471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16556,"HR Service Fees",659900,"Madison Corr",667,6718.3,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-06-08T00:00:00",5127780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16557,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-107.8,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-04-24T00:00:00",5095200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16558,"Video Bridging",652392,"Madison Corr",667,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-04-08T00:00:00",5072652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16559,"Payroll Life Insurance",518606,"Madison Corr",667,9.6,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-06-13T00:00:00",5146246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16560,"Cyber Security-Baseline",659304,"Madison Corr",667,1793.6,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-06-08T00:00:00",5122471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16561,"Long Distance",652150,"Madison Corr",667,143.32,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-06-08T00:00:00",5122471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16562,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-22.2,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-04-24T00:00:00",5095336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16563,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-159.93,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-06-05T00:00:00",5125006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16564,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-721.12,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-06-05T00:00:00",5125009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16565,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-476.97,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-06-22T00:00:00",5150922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16566,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-91.26,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-04-24T00:00:00",5095342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16567,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-228.4,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-06-22T00:00:00",5150919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16568,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-252.01,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-06-05T00:00:00",5125008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16569,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-82.97,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-06-22T00:00:00",5150917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16570,"Cyber Security-Baseline",659304,"Madison Corr",667,94.4,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-04-08T00:00:00",5072652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16571,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-333.43,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-04-24T00:00:00",5095345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16572,"Video Bridging",652392,"Madison Corr",667,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-05-08T00:00:00",5102234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16573,"Data Circuits-On Network",652051,"Madison Corr",667,900,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-06-08T00:00:00",5122471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16574,"Cellular Phone Service",652110,"Madison Corr",667,445.26,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-05-08T00:00:00",5102234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16575,"HR Service Fees",659900,"Madison Corr",667,6718.3,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-05-05T00:00:00",5108998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16576,"Acrobat Pro Subscription",652393,"Madison Corr",667,10,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-06-08T00:00:00",5122471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16577,"PC Refresh Upgrade",653901,"Madison Corr",667,327,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-04-08T00:00:00",5072652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16578,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-65.45,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-06-06T00:00:00",5125916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16579,"Sp Op -Laundry",547018,"Madison Corr",667,326.07,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-06-25T00:00:00",5151901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16580,"Main -GarbageRemoval",532023,"Madison Corr",667,-565.78,"Contractual Services",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-06-22T00:00:00",5150868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16581,"Anthem Trad High Deductible",518105,"Workforce Development",510,825.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16582,"SpOp-Uniforms&Related",547022,"Madison Corr",667,-502.85,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-06-07T00:00:00",5126797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16583,"InState Travel - Lodging",595130,"Madison Corr",667,356,"Administrative and Operating Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-06-05T00:00:00",5125013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16584,"Payroll Salaries & Wages",510101,"Workforce Development",510,1852.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16585,"Payroll Salaries & Wages",510101,"Workforce Development",510,3058.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16586,"Main - HOSP-EQUIP REPAIR",533027,"Madison Corr",667,334.38,"Contractual Services",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-05-23T00:00:00",5114760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16587,"Payroll Salaries & Wages",510101,"Workforce Development",510,16446.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-05-31T00:00:00",5121012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16588,"Anthem Trad High Deductible",518105,"Workforce Development",510,2279.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-06-30T00:00:00",5153373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16589,"Fac Main - Elec - General",543056,"Madison Corr",667,-57.12,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-04-23T00:00:00",5094154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16590,"Payroll Salaries & Wages",510101,"Workforce Development",510,30913.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-06-27T00:00:00",5154603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16591,"MedVet-LabSupply-ChemAnlysis",548108,"Madison Corr",667,812.5,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-05-11T00:00:00",5106962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16592,"Anthem Trad High Deductible",518105,"Workforce Development",510,193.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-05-31T00:00:00",5121086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16593,"Payroll Salaries & Wages",510101,"Workforce Development",510,19533.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-06-27T00:00:00",5154555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16594,"Anthem Trad High Deductible",518105,"Workforce Development",510,352.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16595,"Payroll Salaries & Wages",510101,"Workforce Development",510,1466.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-05-31T00:00:00",5121086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16596,"Mot Veh Ex - Gen Fuel",541028,"Madison Corr",667,51.5,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-04-24T00:00:00",5095359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16597,"AdmOp - Sales Taxes",592034,"Madison Corr",667,17.8,"Administrative and Operating Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-06-05T00:00:00",5125013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16598,"Payroll Salaries & Wages",510101,"Workforce Development",510,10089.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-06-30T00:00:00",5153369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16599,"SpOp-Uniforms&Related",547022,"Madison Corr",667,3338.44,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-04-18T00:00:00",5091461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16600,"Anthem Trad High Deductible",518105,"Workforce Development",510,2854.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-06-27T00:00:00",5154603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16601,"SpOp-Uniforms&Related",547022,"Madison Corr",667,1594.54,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-05-14T00:00:00",5107864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16602,"Main -GarbageRemoval",532023,"Madison Corr",667,-1455.8,"Contractual Services",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-06-08T00:00:00",5127722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16603,"Payroll Salaries & Wages",510101,"Workforce Development",510,1593.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-06-27T00:00:00",5154549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16604,"Anthem Trad High Deductible",518105,"Workforce Development",510,6247.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-06-27T00:00:00",5154549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16605,"Anthem Trad High Deductible",518105,"Workforce Development",510,1823.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5093209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16606,"Inf Main-Salt NaCl",544020,"Madison Corr",667,-1500,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-04-23T00:00:00",5094158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16607,"Inf Main -Power Plant",544054,"Madison Corr",667,-914.4,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-04-23T00:00:00",5094151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16608,"Water & Sewage - Sewer",520106,"Madison Corr",667,16200.07,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-05-01T00:00:00",5103324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16609,"Anthem Trad High Deductible",518105,"Workforce Development",510,2765.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-05-31T00:00:00",5121013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16610,"Payroll PERF State Share",517005,"Workforce Development",510,1132.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-06-30T00:00:00",5153373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16611,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,12.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-05-31T00:00:00",5121086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16612,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,93.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5093210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16613,"Vision Care",518800,"Workforce Development",510,15.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-05-31T00:00:00",5121015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16614,"Payroll PERF State Share",517005,"Workforce Development",510,206.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16615,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,82.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-06-30T00:00:00",5153376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16616,"Payroll PERF State Share",517005,"Workforce Development",510,1261.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5093209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16617,"Vision Care",518800,"Workforce Development",510,2.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16618,"Vision Care",518800,"Workforce Development",510,10.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5093210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16619,"Payroll PERF State Share",517005,"Workforce Development",510,342.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16620,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,134.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-05-31T00:00:00",5121015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16621,"Payroll PERF State Share",517005,"Workforce Development",510,1841.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-05-31T00:00:00",5121013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16622,"Vision Care",518800,"Workforce Development",510,1.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-05-31T00:00:00",5121086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16623,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,27.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16624,"SpOp-Uniforms&Related",547022,"Madison Corr",667,911.67,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-04-04T00:00:00",5076230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16625,"Main-Plumbing-Pipe&Acces",543067,"Madison Corr",667,-1097.63,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-04-23T00:00:00",5094156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16626,"Payroll Salaries & Wages",510101,"Workforce Development",510,11266.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5093206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16627,"Inf Main-Salt NaCl",544020,"Madison Corr",667,-1505.95,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-04-23T00:00:00",5094149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16628,"Water & Sewage - Sewer",520106,"Madison Corr",667,18479.6,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-05-30T00:00:00",5119943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16629,"Payroll PERF State Share",517005,"Workforce Development",510,164.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-05-31T00:00:00",5121086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16630,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,15.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16631,"Payroll PERF State Share",517005,"Workforce Development",510,298.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-06-27T00:00:00",5154555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16632,"Payroll Disability",519006,"Workforce Development",510,283.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-05-31T00:00:00",5121015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16633,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-05-31T00:00:00",5121086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16634,"Payroll Disability",519006,"Workforce Development",510,177.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-06-30T00:00:00",5153376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16635,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,65.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16636,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,177.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-06-30T00:00:00",5153376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16637,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,156.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5093210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16638,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,493.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-05-31T00:00:00",5121013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16639,"Payroll Disability",519006,"Workforce Development",510,32.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16640,"Payroll Disability",519006,"Workforce Development",510,190.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5093210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16641,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,17.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-05-31T00:00:00",5121086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16642,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,233.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-05-31T00:00:00",5121015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16643,"Payroll Disability",519006,"Workforce Development",510,51.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16644,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,91.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16645,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,27.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16646,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,338.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5093209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16647,"Payroll Disability",519006,"Workforce Development",510,25.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-05-31T00:00:00",5121086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16648,"Payroll Employee Assistance",518901,"Workforce Development",510,2.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-06-30T00:00:00",5153376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16649,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,160.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-05-31T00:00:00",5121015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16650,"Citrix",652370,"Workforce Development",510,1.88,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5100115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16651,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,5.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16652,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,32.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-06-27T00:00:00",5154603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16653,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,303.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-06-30T00:00:00",5153373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16654,"Payroll Social Security",516003,"Workforce Development",510,741.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-06-30T00:00:00",5153373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16655,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,46.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5093209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16656,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,19.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16657,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,14.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-05-31T00:00:00",5121086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16658,"Seat Charge",652072,"Workforce Development",510,721.1,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5100113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16659,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,55.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16660,"Payroll Social Security",516003,"Workforce Development",510,1204.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-05-31T00:00:00",5121013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16661,"Telephone - Centrex",652130,"Workforce Development",510,2.98,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-05-31T00:00:00",5122339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16662,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,120.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-06-30T00:00:00",5153376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16663,"Seat Charge",652072,"Workforce Development",510,631.21,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-05-31T00:00:00",5122339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16664,"Payroll Life Insurance",518606,"Workforce Development",510,2.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-05-31T00:00:00",5121086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16665,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,46.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-05-31T00:00:00",5121013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16666,"Payroll Employee Assistance",518901,"Workforce Development",510,0.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16667,"Payroll Life Insurance",518606,"Workforce Development",510,2.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16668,"Payroll Social Security",516003,"Workforce Development",510,222.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16669,"Payroll Social Security",516003,"Workforce Development",510,106.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-05-31T00:00:00",5121086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16670,"Citrix",652370,"Workforce Development",510,1.57,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-05-31T00:00:00",5122344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16671,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,8.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-05-31T00:00:00",5121086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16672,"Payroll Employee Assistance",518901,"Workforce Development",510,0.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16673,"Payroll Social Security",516003,"Workforce Development",510,823.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5093209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16674,"Payroll Life Insurance",518606,"Workforce Development",510,16.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5093209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16675,"Payroll Employee Assistance",518901,"Workforce Development",510,2.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5093210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16676,"Vision Care",518800,"Workforce Development",510,9.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-06-30T00:00:00",5153376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16677,"Payroll Employee Assistance",518901,"Workforce Development",510,4.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-05-31T00:00:00",5121015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16678,"Payroll Life Insurance",518606,"Workforce Development",510,4.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16679,"Payroll Employee Assistance",518901,"Workforce Development",510,0.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-05-31T00:00:00",5121086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16680,"Cellular Phone Service",652110,"Workforce Development",510,-19.93,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5100113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16681,"Payroll Life Insurance",518606,"Workforce Development",510,15.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-06-30T00:00:00",5153373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16682,"Telephone - Centrex",652130,"Workforce Development",510,3.89,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5100113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16683,"Cellular Phone Service",652110,"Workforce Development",510,51.79,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-05-31T00:00:00",5122339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16684,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,108.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5093210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16685,"Payroll Life Insurance",518606,"Workforce Development",510,24.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-05-31T00:00:00",5121013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16686,"Vision Care",518800,"Workforce Development",510,1.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16687,"Payroll Social Security",516003,"Workforce Development",510,134.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16688,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,40,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16689,"Non Contracted Long Distance",652155,"Workforce Development",510,0.11,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-06-27T00:00:00",5154555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16690,"Cyber Security-Baseline",659304,"Workforce Development",510,0.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-06-27T00:00:00",5154555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16691,"800# Service",652151,"Workforce Development",510,0.64,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5100115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16692,"Cyber Security-Baseline",659304,"Workforce Development",510,246.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5100115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16693,"Cyber Security-Baseline",659304,"Workforce Development",510,215.65,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-05-31T00:00:00",5122344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16694,"Non Contracted Long Distance",652155,"Workforce Development",510,0.4,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-05-31T00:00:00",5122344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16695,"Non Contracted Long Distance",652155,"Workforce Development",510,2.98,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5100115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16696,"800# Service",652151,"Workforce Development",510,0.51,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-05-31T00:00:00",5122344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16697,"Telephone - Remote",652137,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5100115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16698,"Data Circuits-On Network",652051,"Workforce Development",510,24.45,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-05-31T00:00:00",5122339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16699,"Energy - Steam Heat",520210,"Workforce Development",510,37,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-05-31T00:00:00",5122330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16700,"Energy - Electricity",520202,"Workforce Development",510,77.07,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16701,"Energy - Steam Heat",520210,"Workforce Development",510,59.94,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16702,"Acrobat Pro Subscription",652393,"Workforce Development",510,16.21,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5100115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16703,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.88,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16704,"Telecom Management",652131,"Workforce Development",510,14.15,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-05-31T00:00:00",5122339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16705,"Energy - Electricity",520202,"Workforce Development",510,1.28,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-06-27T00:00:00",5154555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16706,"Shredding Services",659370,"Workforce Development",510,2.01,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5100115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16707,"Storage Optn - Boxes",654739,"Workforce Development",510,3.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5100115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16708,"Site to Site VPN",652331,"Workforce Development",510,6.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5100115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16709,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,1.67,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-05-31T00:00:00",5122330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16710,"Energy - Chilled Water",520212,"Workforce Development",510,35.81,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16711,"Data Circuits-On Network",652051,"Workforce Development",510,23.66,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5100113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16712,"Off-Office Supplies",546002,"Workforce Development",510,6.07,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16713,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,33.71,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16714,"Remote IP Phone",652134,"Workforce Development",510,26.64,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5100113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16715,"Water & Sewage - Water",520104,"Workforce Development",510,0.05,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-05-31T00:00:00",5122330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16716,"Energy - Electricity",520202,"Workforce Development",510,55.69,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-05-31T00:00:00",5122330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16717,"Off-Office Supplies",546002,"Workforce Development",510,3.18,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-05-31T00:00:00",5122330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16718,"Water & Sewage",520102,"Workforce Development",510,5.88,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16719,"Site to Site VPN",652331,"Workforce Development",510,6.35,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-05-31T00:00:00",5122344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16720,"Water & Sewage - Water",520104,"Workforce Development",510,0.05,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16721,"Acrobat Pro Subscription",652393,"Workforce Development",510,12.85,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-05-31T00:00:00",5122344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16722,"Telecom Management",652131,"Workforce Development",510,18.04,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5100113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16723,"Water & Sewage",520102,"Workforce Development",510,4.29,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-05-31T00:00:00",5122330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16724,"Remote IP Phone",652134,"Workforce Development",510,17.89,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-05-31T00:00:00",5122339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16725,"Energy - Chilled Water",520212,"Workforce Development",510,35.46,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-05-31T00:00:00",5122330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16726,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.72,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-05-31T00:00:00",5122330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16727,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,12.21,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-05-31T00:00:00",5122330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16728,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,19.98,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16729,"Telephone - Remote",652137,"Workforce Development",510,1.83,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-05-31T00:00:00",5122344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16730,"Seat Charge NonNetworkPlus",652077,"Workforce Development",510,2.96,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-05-31T00:00:00",5122339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16731,"Seat Charge NonNetworkPlus",652077,"Workforce Development",510,2.86,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5100113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16732,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,-262.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5101454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16733,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,1047.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5093209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16734,"Const -BuildRepair-Elevator",538921,"Workforce Development",510,62.2,"Contractual Services",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16735,"Prof Serv - MGMNT CONSULTANT",531010,"Workforce Development",510,61922.25,"Contractual Services",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-26T00:00:00",5097055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16736,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,20.03,"Contractual Services",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16737,"Anthem Trad High Deductible",518105,"Workforce Development",510,95.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5100108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16738,"Payroll Salaries & Wages",510101,"Workforce Development",510,32256.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5093206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16739,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,137.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16740,"Anthem Trad High Deductible",518105,"Workforce Development",510,4467.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5093209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16741,"Payroll Salaries & Wages",510101,"Workforce Development",510,750,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-30T00:00:00",5120152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16742,"Anthem Trad High Deductible",518105,"Workforce Development",510,663.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16743,"Payroll Salaries & Wages",510101,"Workforce Development",510,6283.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5121086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16744,"Anthem Trad High Deductible",518105,"Workforce Development",510,4242.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-06-30T00:00:00",5153373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16745,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,0.18,"Contractual Services",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-06-27T00:00:00",5154555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16746,"Prof Serv - MGMNT CONSULTANT",531010,"Workforce Development",510,19093.13,"Contractual Services",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-06-04T00:00:00",5123748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16747,"Payroll Salaries & Wages",510101,"Workforce Development",510,-8741.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5101454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16748,"Anthem Trad High Deductible",518105,"Workforce Development",510,699.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5121086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16749,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,7.63,"Contractual Services",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-05-31T00:00:00",5122330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16750,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,9.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5100108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16751,"Prof Serv - MGMNT CONSULTANT",531010,"Workforce Development",510,44019,"Contractual Services",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-06-25T00:00:00",5152035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16752,"Anthem Trad High Deductible",518105,"Workforce Development",510,37.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5122320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16753,"Prof Serv - MGMNT CONSULTANT",531010,"Workforce Development",510,89400,"Contractual Services",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-26T00:00:00",5097043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16754,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,9740.54,"Social Service Payments",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-24T00:00:00",5095232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16755,"Prof Serv - MGMNT CONSULTANT",531010,"Workforce Development",510,7500,"Contractual Services",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-06-25T00:00:00",5152051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16756,"Anthem Trad High Deductible",518105,"Workforce Development",510,641.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16757,"Prof Serv - MGMNT CONSULTANT",531010,"Workforce Development",510,73575,"Contractual Services",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-06-25T00:00:00",5152014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16758,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,7.86,"Contractual Services",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-05-31T00:00:00",5122330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16759,"Prof Serv - MGMNT CONSULTANT",531010,"Workforce Development",510,80812.5,"Contractual Services",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-06-18T00:00:00",5141979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16760,"Payroll Salaries & Wages",510101,"Workforce Development",510,58320.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5121012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16761,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,3149.73,"Social Service Payments",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-06-21T00:00:00",5149570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16762,"Fac Main -Electrical",543016,"Workforce Development",510,0.49,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-05-31T00:00:00",5122330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16763,"Anthem Trad High Deductible",518105,"Workforce Development",510,7003.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5121013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16764,"Payroll Salaries & Wages",510101,"Workforce Development",510,7705.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16765,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,19.5,"Contractual Services",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16766,"Prof Serv - MGMNT CONSULTANT",531010,"Workforce Development",510,26955,"Contractual Services",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-26T00:00:00",5097036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16767,"Payroll Salaries & Wages",510101,"Workforce Development",510,4201.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16768,"SpOp - Household Flooring",547124,"Workforce Development",510,2.58,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16769,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,21021.42,"Social Service Payments",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-05-29T00:00:00",5119035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16770,"Main - Buildg&Grnd Main",532010,"Workforce Development",510,283.4,"Contractual Services",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16771,"Anthem Trad High Deductible",518105,"Workforce Development",510,-1241.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5101454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16772,"Payroll Salaries & Wages",510101,"Workforce Development",510,45926.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-06-30T00:00:00",5153369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16773,"Main -Cleaning Serv",532022,"Workforce Development",510,307.56,"Contractual Services",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16774,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,2.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5122320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16775,"Payroll Employee Assistance",518901,"Workforce Development",510,0.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5100108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16776,"Payroll Employee Assistance",518901,"Workforce Development",510,1.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5121086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16777,"Vision Care",518800,"Workforce Development",510,0.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5100108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16778,"Payroll Social Security",516003,"Workforce Development",510,3426.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-06-30T00:00:00",5153373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16779,"Payroll Disability",519006,"Workforce Development",510,-62.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5101454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16780,"Payroll Employee Assistance",518901,"Workforce Development",510,6.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-06-30T00:00:00",5153376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16781,"Payroll PERF State Share",517005,"Workforce Development",510,722.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5121086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16782,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,1776.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5121013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16783,"Payroll Social Security",516003,"Workforce Development",510,577.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16784,"Payroll Social Security",516003,"Workforce Development",510,4384.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5121013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16785,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,44.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16786,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,193.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5121086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16787,"Payroll Employee Assistance",518901,"Workforce Development",510,6.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5093210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16788,"Payroll PERF State Share",517005,"Workforce Development",510,513.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16789,"Payroll Employee Assistance",518901,"Workforce Development",510,9.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5121015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16790,"Payroll Disability",519006,"Workforce Development",510,869.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5121015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16791,"Payroll Disability",519006,"Workforce Development",510,2.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5122320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16792,"Payroll Social Security",516003,"Workforce Development",510,8.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5122320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16793,"Payroll Disability",519006,"Workforce Development",510,127.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16794,"Payroll Disability",519006,"Workforce Development",510,547.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5093210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16795,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,324.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-06-30T00:00:00",5153376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16796,"Vision Care",518800,"Workforce Development",510,18.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5093210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16797,"Payroll Employee Assistance",518901,"Workforce Development",510,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5122320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16798,"Payroll Disability",519006,"Workforce Development",510,96.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5121086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16799,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,1351.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-06-30T00:00:00",5153373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16800,"Payroll Employee Assistance",518901,"Workforce Development",510,-1.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5101454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16801,"Vision Care",518800,"Workforce Development",510,2.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5121086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16802,"Payroll Social Security",516003,"Workforce Development",510,-649.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5101454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16803,"Payroll Social Security",516003,"Workforce Development",510,475.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5121086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16804,"Payroll Disability",519006,"Workforce Development",510,667.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-06-30T00:00:00",5153376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16805,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,233.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16806,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,46.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16807,"Payroll PERF State Share",517005,"Workforce Development",510,13.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5122320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16808,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,3.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5122320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16809,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,863.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5121015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16810,"Payroll Social Security",516003,"Workforce Development",510,22.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5100108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16811,"Payroll PERF State Share",517005,"Workforce Development",510,3911.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5093209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16812,"Payroll Social Security",516003,"Workforce Development",510,2591.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5093209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16813,"Payroll PERF State Share",517005,"Workforce Development",510,34.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5100108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16814,"Payroll PERF State Share",517005,"Workforce Development",510,5044.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-06-30T00:00:00",5153373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16815,"Vision Care",518800,"Workforce Development",510,28.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5121015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16816,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,-78.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5101454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16817,"Payroll Employee Assistance",518901,"Workforce Development",510,1.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16818,"Vision Care",518800,"Workforce Development",510,2.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16819,"Prof Serv - MGMNT CONSULTANT",531010,"Workforce Development",510,42903.38,"Contractual Services",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-06-25T00:00:00",5151999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16820,"Prof Serv - MGMNT CONSULTANT",531010,"Workforce Development",510,32850,"Contractual Services",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-06-04T00:00:00",5123729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16821,"Payroll Salaries & Wages",510101,"Workforce Development",510,119.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5122320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16822,"Payroll Disability",519006,"Workforce Development",510,70.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16823,"Payroll Salaries & Wages",510101,"Workforce Development",510,304.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5100108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16824,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,7.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5100108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16825,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,0.87,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-05-31T00:00:00",5122330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16826,"Payroll Social Security",516003,"Workforce Development",510,334.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16827,"Payroll Employee Assistance",518901,"Workforce Development",510,0.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16828,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,320.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5093210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16829,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,52.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5121086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16830,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,1.05,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16831,"Prof Serv - MGMNT CONSULTANT",531010,"Workforce Development",510,111487.5,"Contractual Services",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-06-04T00:00:00",5123739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16832,"Payroll PERF State Share",517005,"Workforce Development",510,-979.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5101454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16833,"Payroll Disability",519006,"Workforce Development",510,5.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5100108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16834,"Vision Care",518800,"Workforce Development",510,0.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5122320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16835,"Payroll PERF State Share",517005,"Workforce Development",510,6630.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5121013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16836,"Payroll PERF State Share",517005,"Workforce Development",510,870.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16837,"Vision Care",518800,"Workforce Development",510,-1.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5101454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16838,"Prof Serv - MGMNT CONSULTANT",531010,"Workforce Development",510,91158.75,"Contractual Services",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-06-18T00:00:00",5141986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16839,"Telephone - Centrex",652130,"Workforce Development",510,4.73,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5100113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16840,"Payroll Life Insurance",518606,"Workforce Development",510,58.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-06-30T00:00:00",5153373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16841,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,321.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5121015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16842,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,243.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-06-30T00:00:00",5153376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16843,"Acrobat Pro Subscription",652393,"Workforce Development",510,12.63,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5122344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16844,"Vision Care",518800,"Workforce Development",510,2.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16845,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,28.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16846,"Acrobat Pro Subscription",652393,"Workforce Development",510,12.12,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5100115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16847,"Cyber Security-Baseline",659304,"Workforce Development",510,755.2,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-06-27T00:00:00",5154555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16848,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,342.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5121015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16849,"Cyber Security-Baseline",659304,"Workforce Development",510,322.95,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5100115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16850,"Payroll Life Insurance",518606,"Workforce Development",510,75.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5121013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16851,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,220.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-06-30T00:00:00",5153376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16852,"Vision Care",518800,"Workforce Development",510,18.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-06-30T00:00:00",5153376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16853,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,1.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5122320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16854,"Payroll Life Insurance",518606,"Workforce Development",510,10.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16855,"Payroll Life Insurance",518606,"Workforce Development",510,0.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5100108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16856,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,-55.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5101454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16857,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,4.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5100108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16858,"Payroll Life Insurance",518606,"Workforce Development",510,0.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5122320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16859,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,33.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5121086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16860,"Payroll Life Insurance",518606,"Workforce Development",510,6.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16861,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,39.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16862,"Payroll Life Insurance",518606,"Workforce Development",510,42.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5093209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16863,"Seat Charge",652072,"Workforce Development",510,946.08,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5100113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16864,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,-54.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5101454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16865,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,204.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5093210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16866,"Payroll Life Insurance",518606,"Workforce Development",510,8.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5121086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16867,"Telephone - Centrex",652130,"Workforce Development",510,4.82,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5122339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16868,"Cyber Security-Baseline",659304,"Workforce Development",510,310.85,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5122344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16869,"Payroll Life Insurance",518606,"Workforce Development",510,-5.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5101454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16870,"Telecom Management",652131,"Workforce Development",510,56.68,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5122339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16871,"Long Distance",652150,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5100115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16872,"Remote IP Phone",652134,"Workforce Development",510,108.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5100113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16873,"Acrobat Pro Subscription",652393,"Workforce Development",510,45,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-06-27T00:00:00",5154555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16874,"PC Refresh Upgrade",653901,"Workforce Development",510,19.51,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5100115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16875,"Remote IP Phone",652134,"Workforce Development",510,105.61,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5122339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16876,"Citrix",652370,"Workforce Development",510,18.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5100115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16877,"Telephone - Remote",652137,"Workforce Development",510,0.1,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5122344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16878,"Telephone - Remote",652137,"Workforce Development",510,0.08,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5100115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16879,"Non Contracted Long Distance",652155,"Workforce Development",510,12.52,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5100115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16880,"Shared SAN Storage",659270,"Workforce Development",510,249.16,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5122344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16881,"800# Service",652151,"Workforce Development",510,1.86,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5122344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16882,"Shared SAN Storage",659270,"Workforce Development",510,317.33,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5100115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16883,"Cellular Phone Service",652110,"Workforce Development",510,-32.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5100113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16884,"Telecom Management",652131,"Workforce Development",510,57.58,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5100113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16885,"Cellular Phone Service",652110,"Workforce Development",510,137.59,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5122339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16886,"800# Service",652151,"Workforce Development",510,0.95,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5100115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16887,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,31.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16888,"Seat Charge",652072,"Workforce Development",510,911.52,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5122339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16889,"Non Contracted Long Distance",652155,"Workforce Development",510,20.52,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5122344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16890,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,34.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5121086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16891,"Citrix",652370,"Workforce Development",510,19.65,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5122344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16892,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,31.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16893,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,216.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5093210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16894,"Real Estate Rentals",590110,"Workforce Development",510,16.67,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5122330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16895,"Cloud Hosting Services",659264,"Workforce Development",510,741.2,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5100115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16896,"Com & Train - Adult Ed",535015,"Workforce Development",510,44701.41,"Contractual Services",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-06-27T00:00:00",5154549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16897,"Prog Op-InfoProcessConslt",539034,"Workforce Development",510,190037.16,"Contractual Services",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-06-27T00:00:00",5154555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16898,"Cloud Hosting Services",659264,"Workforce Development",510,912.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5122344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16899,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,77224.45,"Social Service Payments",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-06-21T00:00:00",5149570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16900,"Storage Optn - Boxes",654739,"Workforce Development",510,17.89,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5100115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16901,"Prof Serv-Legal Services",531054,"Workforce Development",510,312.1,"Contractual Services",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-06-27T00:00:00",5154555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16902,"Database Hosting",659266,"Workforce Development",510,210.4,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5100115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16903,"Educational equipment",555522,"Workforce Development",510,-565.87,"Capital Costs",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-06T00:00:00",5077748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16904,"Energy - Chilled Water",520212,"Workforce Development",510,164.21,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16905,"Off-Office Supplies",546002,"Workforce Development",510,22,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5122330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16906,"Seat Charges Non-Network",652074,"Workforce Development",510,2.69,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5100113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16907,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,161.06,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16908,"Energy - Electricity",520202,"Workforce Development",510,360.78,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16909,"Training",659102,"Workforce Development",510,1575,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-08T00:00:00",5072594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16910,"ProgOp - Radio & TV",539105,"Workforce Development",510,35797,"Contractual Services",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-06-27T00:00:00",5154549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16911,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,52.68,"Contractual Services",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5122330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16912,"Prof Serv - IT Services",531029,"Workforce Development",510,329414.73,"Contractual Services",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-06-27T00:00:00",5154555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16913,"Prog Op-Software Maint",539035,"Workforce Development",510,169931.7,"Contractual Services",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-06-27T00:00:00",5154555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16914,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,6.01,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5122330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16915,"Disk Megabytes Allocated",659220,"Workforce Development",510,156.95,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-06-27T00:00:00",5154555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16916,"Water & Sewage - Water",520104,"Workforce Development",510,1.37,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5122330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16917,"Prof Serv - Media Services",531020,"Workforce Development",510,22198.68,"Contractual Services",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-06-27T00:00:00",5154555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16918,"Workstation Software Licenses",659306,"Workforce Development",510,1012.38,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-06-08T00:00:00",5122404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16919,"Water & Sewage - Sewer",520106,"Workforce Development",510,4.92,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5122330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16920,"Main -Cleaning Serv",532022,"Workforce Development",510,1410.49,"Contractual Services",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16921,"Water & Sewage",520102,"Workforce Development",510,28.02,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16922,"Prog Op-HOSP LAB TEST",539024,"Workforce Development",510,43365,"Contractual Services",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-06-27T00:00:00",5154555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16923,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,54.31,"Contractual Services",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5122330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16924,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,140.36,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5122330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16925,"Prog Op-Shredding Service",539027,"Workforce Development",510,24.22,"Contractual Services",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-06-27T00:00:00",5154555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16926,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,91.78,"Contractual Services",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16927,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,20817.6,"Social Service Payments",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-24T00:00:00",5095232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16928,"Prof Serv-InfoProcCon-Software",531049,"Workforce Development",510,14000,"Contractual Services",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-06-27T00:00:00",5154555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16929,"Energy - Natural Gas",520204,"Workforce Development",510,2.81,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16930,"Off-Office Supplies",546002,"Workforce Development",510,27.79,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16931,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,9.05,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16932,"GIS-Geographic Information Ser",659290,"Workforce Development",510,8.2,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5122344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16933,"Prof Serv-InfoProcCon-DataServ",531045,"Workforce Development",510,34385,"Contractual Services",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-06-27T00:00:00",5154549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16934,"Real Estate Rentals",590110,"Workforce Development",510,25.84,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16935,"Water & Sewage",520102,"Workforce Development",510,30.75,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5122330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16936,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,13892.31,"Social Service Payments",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-29T00:00:00",5119035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16937,"Water & Sewage - Water",520104,"Workforce Development",510,1.07,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16938,"Prog Op-Software Maint",539035,"Workforce Development",510,1482.03,"Contractual Services",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-06-27T00:00:00",5154603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16939,"ProgOp - Resrch&Test-Survey",539131,"Workforce Development",510,630,"Contractual Services",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-06-27T00:00:00",5154555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16940,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,4.86,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16941,"SpOp - Household Flooring",547124,"Workforce Development",510,11.77,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16942,"Energy - Natural Gas",520204,"Workforce Development",510,1.73,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5122330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16943,"Prof Serv-Travel Agency",531051,"Workforce Development",510,8,"Contractual Services",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-06-27T00:00:00",5154555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16944,"GIS-Geographic Information Ser",659290,"Workforce Development",510,10.44,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5100115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16945,"Const -BuildRepair-Elevator",538921,"Workforce Development",510,285.21,"Contractual Services",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16946,"Physical Server Hosting",659260,"Workforce Development",510,1614.4,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-06-27T00:00:00",5154555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16947,"Virtual Server Hosting",659262,"Workforce Development",510,2585.92,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-06-27T00:00:00",5154555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16948,"Fac Main -Electrical",543016,"Workforce Development",510,3.45,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5122330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16949,"Prof Serv - Business Research",531044,"Workforce Development",510,265020.9,"Contractual Services",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-06-27T00:00:00",5154549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16950,"Energy - Chilled Water",520212,"Workforce Development",510,245.1,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5122330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16951,"Com & Train - TRAINING General",535014,"Workforce Development",510,66555.35,"Contractual Services",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-06-27T00:00:00",5154549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16952,"Prof Serv- Printing",531070,"Workforce Development",510,149.24,"Contractual Services",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-06-27T00:00:00",5154555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16953,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,1024,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-21T00:00:00",5149952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [16954,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,563.04,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-04-18T00:00:00",5096111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [16955,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,241.98,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-05-30T00:00:00",5123738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [16956,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-14T00:00:00",5132326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [16957,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-05-03T00:00:00",5102341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [16958,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-05-16T00:00:00",5110070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [16959,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,653.47,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-21T00:00:00",5149953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [16960,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,188.03,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-04-04T00:00:00",5095385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [16961,"Prof Serv - IT Services",531029,"Workforce Development",510,107530.08,"Contractual Services",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-06-27T00:00:00",5154549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16962,"Main - Buildg&Grnd Main",532010,"Workforce Development",510,1299.78,"Contractual Services",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16963,"Prof Serv-InfoProcCon-Software",531049,"Workforce Development",510,435280.9,"Contractual Services",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-06-27T00:00:00",5154549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16964,"Shared SAN Storage",659270,"Workforce Development",510,2352,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-06-27T00:00:00",5154555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16965,"Shredding Services",659370,"Workforce Development",510,9.23,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5100115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16966,"Energy - Steam Heat",520210,"Workforce Development",510,274.86,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16967,"Energy - Electricity",520202,"Workforce Development",510,393.21,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5122330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16968,"Water & Sewage - Sewer",520106,"Workforce Development",510,4.11,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16969,"Seat Charges Non-Network",652074,"Workforce Development",510,2.12,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5122339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16970,"Energy - Steam Heat",520210,"Workforce Development",510,255.74,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5122330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16971,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,89.45,"Contractual Services",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16972,"InState Travel - Mileage",595110,"Workforce Development",510,-128.44,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-04-06T00:00:00",5077748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16973,"Database Hosting",659266,"Workforce Development",510,195.83,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-05-31T00:00:00",5122344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16974,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-604.3,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-05-16T00:00:00",5110142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [16975,"Energy - Electricity",520202,"Plainfield Corr",690,-26507.75,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-05-01T00:00:00",5098804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [16976,"Energy - Electricity",520202,"Plainfield Corr",690,-18943.47,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-12T00:00:00",5129702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [16977,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-52.67,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-05-23T00:00:00",5114764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [16978,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-8930.91,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-15T00:00:00",5133466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [16979,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-1521.45,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-05-23T00:00:00",5114761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [16980,"Water & Sewage - Water",520104,"Plainfield Corr",690,-335.02,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-07T00:00:00",5126799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [16981,"Energy - Electricity",520202,"Plainfield Corr",690,-20437.99,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-05-16T00:00:00",5110147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [16982,"Water & Sewage - Water",520104,"Plainfield Corr",690,-242.86,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-04-10T00:00:00",5080868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [16983,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-29.31,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-05-23T00:00:00",5114762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [16984,"Water & Sewage - Water",520104,"Plainfield Corr",690,-9780.05,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-04-10T00:00:00",5080862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [16985,"Water & Sewage - Water",520104,"Plainfield Corr",690,-346.73,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-05-16T00:00:00",5110142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [16986,"Energy - Electricity",520202,"Plainfield Corr",690,-3581.95,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-05-15T00:00:00",5108974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [16987,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-12367.71,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-05T00:00:00",5124872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [16988,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-423.27,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-04-10T00:00:00",5080868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [16989,"Energy - Electricity",520202,"Plainfield Corr",690,-10002.24,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-04-11T00:00:00",5086613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [16990,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-1603.38,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-15T00:00:00",5133465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [16991,"Water & Sewage - Water",520104,"Plainfield Corr",690,-3072.37,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-01T00:00:00",5122551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [16992,"Water & Sewage - Water",520104,"Plainfield Corr",690,-7071.93,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-07T00:00:00",5126802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [16993,"Water & Sewage - Water",520104,"Plainfield Corr",690,-9657.18,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-05-16T00:00:00",5110147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [16994,"Energy - Electricity",520202,"Plainfield Corr",690,-3372.06,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-04-11T00:00:00",5086612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [16995,"Water & Sewage - Water",520104,"Plainfield Corr",690,-1563.11,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-04-11T00:00:00",5086557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [16996,"Energy - Electricity",520202,"Plainfield Corr",690,-15018.1,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-05-24T00:00:00",5116613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [16997,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-583.91,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-07T00:00:00",5126799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [16998,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-23.82,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-05-23T00:00:00",5114763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [16999,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-16831.09,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-05-16T00:00:00",5110147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17000,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-12212.1,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-05-01T00:00:00",5098804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17001,"Energy - Electricity",520202,"Plainfield Corr",690,-5028.99,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-12T00:00:00",5129704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17002,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-121.23,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-05-23T00:00:00",5114769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17003,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-237.32,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-05-03T00:00:00",5102296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17004,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-5991.27,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-05-24T00:00:00",5116614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17005,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-16873.54,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-07T00:00:00",5126807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17006,"Energy - Electricity",520202,"Plainfield Corr",690,-11712.77,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-12T00:00:00",5129696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17007,"Energy - Electricity",520202,"Plainfield Corr",690,-19901.52,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-04-11T00:00:00",5086609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17008,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-1446.47,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-05-03T00:00:00",5102284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17009,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-2273.03,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-01T00:00:00",5122562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17010,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-122.11,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-05-03T00:00:00",5102299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17011,"Energy - Electricity",520202,"Plainfield Corr",690,-11641.34,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-05-16T00:00:00",5110142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17012,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-6115.71,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-05-04T00:00:00",5103338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17013,"Water & Sewage - Water",520104,"Plainfield Corr",690,-9681.54,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-07T00:00:00",5126807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17014,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-4242.81,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-01T00:00:00",5122551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17015,"Water & Sewage - Water",520104,"Plainfield Corr",690,-7096.22,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-05T00:00:00",5124872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17016,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-2158.59,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-04-11T00:00:00",5086557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17017,"Water & Sewage - Water",520104,"Plainfield Corr",690,-7006.94,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-05-01T00:00:00",5098804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17018,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-12325.36,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-07T00:00:00",5126802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17019,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-111.55,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-04-10T00:00:00",5080910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17020,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-34.38,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-06T00:00:00",5125848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17021,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-43.3,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-06T00:00:00",5125849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17022,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-14.29,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-04-03T00:00:00",5075262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17023,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-52.32,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-07T00:00:00",5126782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17024,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-256.07,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-06T00:00:00",5125851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17025,"Stormwater Fee",520109,"Plainfield Corr",690,-38.29,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-07T00:00:00",5126799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17026,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-20.38,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-06T00:00:00",5125856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17027,"Stormwater Fee",520109,"Plainfield Corr",690,-808.22,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-07T00:00:00",5126802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17028,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-29.59,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-04-03T00:00:00",5075266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17029,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-136.36,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-06T00:00:00",5125854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17030,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-637.19,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-04-06T00:00:00",5077660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17031,"Stormwater Fee",520109,"Plainfield Corr",690,-1106.46,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-07T00:00:00",5126807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17032,"Stormwater Fee",520109,"Plainfield Corr",690,-800.79,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-05-01T00:00:00",5098804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17033,"Stormwater Fee",520109,"Plainfield Corr",690,-27.75,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-04-10T00:00:00",5080868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17034,"Stormwater Fee",520109,"Plainfield Corr",690,-39.63,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-05-16T00:00:00",5110142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17035,"Stormwater Fee",520109,"Plainfield Corr",690,-1117.72,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-04-10T00:00:00",5080862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17036,"Stormwater Fee",520109,"Plainfield Corr",690,-811,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-05T00:00:00",5124872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17037,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-261.49,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-06T00:00:00",5125863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17038,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-1409.61,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-05-23T00:00:00",5114773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17039,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-21.93,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-15T00:00:00",5133505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17040,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-645.78,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-05-03T00:00:00",5102290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17041,"Energy - Electricity",520202,"Plainfield Corr",690,-25933.8,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-12T00:00:00",5129699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17042,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-17045.22,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-04-10T00:00:00",5080862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17043,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-143.46,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-06T00:00:00",5125866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17044,"Stormwater Fee",520109,"Plainfield Corr",690,-1103.68,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-05-16T00:00:00",5110147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17045,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-77.62,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-05-23T00:00:00",5114801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17046,"Water & Sewage - Water",520104,"Plainfield Corr",690,-1645.99,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-01T00:00:00",5122562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17047,"Archive E-mail Storage",652076,"Plainfield Corr",690,4.82,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-04-08T00:00:00",5072663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17048,"Telephone - Remote",652137,"Plainfield Corr",690,946.37,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-08T00:00:00",5122481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17049,"Telephone - Remote",652137,"Plainfield Corr",690,948.32,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-04-08T00:00:00",5072663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17050,"Cellular Phone Service",652110,"Plainfield Corr",690,551.24,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-05-08T00:00:00",5102244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17051,"Long Distance",652150,"Plainfield Corr",690,14.12,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-08T00:00:00",5122481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17052,"Long Distance",652150,"Plainfield Corr",690,20.61,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-04-08T00:00:00",5072663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17053,"Telephone - Remote",652137,"Plainfield Corr",690,946.37,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-05-08T00:00:00",5102244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17054,"Archive E-mail Storage",652076,"Plainfield Corr",690,5.55,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-08T00:00:00",5122481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17055,"Long Distance",652150,"Plainfield Corr",690,18.67,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-05-08T00:00:00",5102244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17056,"Anthem Trad High Deductible",518105,"Plainfield Corr",690,1211.08,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-04T00:00:00",5124046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17057,"Site to Site VPN",652331,"Plainfield Corr",690,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-04-08T00:00:00",5072663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17058,"Site to Site VPN",652331,"Plainfield Corr",690,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-05-08T00:00:00",5102244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17059,"Seat Charge",652072,"Plainfield Corr",690,10358.48,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-04-08T00:00:00",5072663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17060,"Cyber Security-Baseline",659304,"Plainfield Corr",690,3658,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-08T00:00:00",5122481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17061,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-12.6,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-06T00:00:00",5125848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17062,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,5168.1,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-05-14T00:00:00",5107864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17063,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-23.4,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-06T00:00:00",5125866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17064,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,7943.39,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-04-04T00:00:00",5076230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17065,"Site to Site VPN",652331,"Plainfield Corr",690,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-08T00:00:00",5122481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17066,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,7866.53,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-07T00:00:00",5126797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17067,"Anthem Trad High Deductible",518105,"Plainfield Corr",690,172.08,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-05T00:00:00",5124979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17068,"HR Service Fees",659900,"Plainfield Corr",690,10368.4,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-04-12T00:00:00",5088459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17069,"Payroll Life Insurance",518606,"Plainfield Corr",690,5.62,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-13T00:00:00",5146246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17070,"Telecom Management",652131,"Plainfield Corr",690,214.62,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-08T00:00:00",5122481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17071,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,10.97,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-05-11T00:00:00",5106953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17072,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-20.07,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-06T00:00:00",5125856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17073,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-32.34,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-06T00:00:00",5125863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17074,"Archive E-mail Storage",652076,"Plainfield Corr",690,5.16,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-05-08T00:00:00",5102244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17075,"Data Circuits-On Network",652051,"Plainfield Corr",690,705,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-05-08T00:00:00",5102244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17076,"Inmate wages",515002,"Plainfield Corr",690,-17745.17,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-05-11T00:00:00",5106943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17077,"Telecom Management",652131,"Plainfield Corr",690,214.62,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-04-08T00:00:00",5072663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17078,"HR Service Fees",659900,"Plainfield Corr",690,10368.4,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-05-05T00:00:00",5108998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17079,"Video Bridging",652392,"Plainfield Corr",690,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-08T00:00:00",5122481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17080,"Data Circuits-On Network",652051,"Plainfield Corr",690,705,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-04-08T00:00:00",5072663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17081,"Cyber Security-Baseline",659304,"Plainfield Corr",690,3587.2,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-05-08T00:00:00",5102244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17082,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,4339.76,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-04-18T00:00:00",5091461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17083,"Seat Charge",652072,"Plainfield Corr",690,10706.08,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-08T00:00:00",5122481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17084,"Cyber Security-Baseline",659304,"Plainfield Corr",690,3516.4,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-04-08T00:00:00",5072663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17085,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-11.7,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-04-03T00:00:00",5075262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17086,"HR Service Fees",659900,"Plainfield Corr",690,10368.4,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-08T00:00:00",5127780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17087,"Video Bridging",652392,"Plainfield Corr",690,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-04-08T00:00:00",5072663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17088,"Inmate wages",515002,"Plainfield Corr",690,-16466.4,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-04-09T00:00:00",5078797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17089,"Seat Charge",652072,"Plainfield Corr",690,10497.52,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-05-08T00:00:00",5102244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17090,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-344.6,"Administrative and Operating Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-04-10T00:00:00",5080901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17091,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-1212.26,"Administrative and Operating Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-05-01T00:00:00",5100107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17092,"Energy - Natural Gas",520204,"Plainfield Corr",690,-8715.93,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-12T00:00:00",5129610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17093,"Energy - Natural Gas",520204,"Plainfield Corr",690,-16900.26,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-05-01T00:00:00",5098804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17094,"Energy - Natural Gas",520204,"Plainfield Corr",690,-11932.19,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-12T00:00:00",5129612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17095,"Energy - Natural Gas",520204,"Plainfield Corr",690,-23588.8,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-04-10T00:00:00",5080498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17096,"Energy - Natural Gas",520204,"Plainfield Corr",690,-34247.62,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-05-10T00:00:00",5105894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17097,"Data Circuits-On Network",652051,"Plainfield Corr",690,705,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-08T00:00:00",5122481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17098,"Video Bridging",652392,"Plainfield Corr",690,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-05-08T00:00:00",5102244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17099,"Inmate wages",515002,"Plainfield Corr",690,-19548.68,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-08T00:00:00",5127766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17100,"Cellular Phone Service",652110,"Plainfield Corr",690,536.76,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-08T00:00:00",5122481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17101,"Telecom Management",652131,"Plainfield Corr",690,214.62,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-05-08T00:00:00",5102244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17102,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-966.49,"Administrative and Operating Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-05T00:00:00",5124871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17103,"Cellular Phone Service",652110,"Plainfield Corr",690,-226.44,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-04-08T00:00:00",5072663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17104,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-26.82,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-04-10T00:00:00",5080910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17105,"PC Refresh Upgrade",653901,"Plainfield Corr",690,342,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-04-08T00:00:00",5072663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17106,"Seat Charge NonNetworkPlus",652077,"Plainfield Corr",690,50,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-05-08T00:00:00",5102244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17107,"MedVet-LabSupply-ChemAnlysis",548108,"Plainfield Corr",690,812.5,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-05-11T00:00:00",5106962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17108,"Network Services",652156,"Plainfield Corr",690,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-05-08T00:00:00",5102244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17109,"Seat Charge NonNetworkPlus",652077,"Plainfield Corr",690,50,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-08T00:00:00",5122481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17110,"Acrobat Pro Subscription",652393,"Plainfield Corr",690,10,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-04-08T00:00:00",5072663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17111,"Network Services",652156,"Plainfield Corr",690,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-08T00:00:00",5122481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17112,"Main-BuildMat-Masonry",543071,"Plainfield Corr",690,-5407.05,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-05-09T00:00:00",5105143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17113,"Inf Main-Salt NaCl",544020,"Plainfield Corr",690,-1702.4,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-04-16T00:00:00",5089234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17114,"MedVet-LabSupply-ChemAnlysis",548108,"Plainfield Corr",690,812.5,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-07T00:00:00",5126796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17115,"Data Service Monthly",652115,"Plainfield Corr",690,223.87,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-04-08T00:00:00",5072663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17116,"Acrobat Pro Subscription",652393,"Plainfield Corr",690,10,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-08T00:00:00",5122481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17117,"Acrobat Pro Subscription",652393,"Plainfield Corr",690,10,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-05-08T00:00:00",5102244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17118,"Data Service Monthly",652115,"Plainfield Corr",690,216.5,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-06-08T00:00:00",5122481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17119,"AdmOp-Freight & Express",599042,"Plainfield Corr",690,1.19,"Administrative and Operating Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-04-13T00:00:00",5088398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17120,"Payroll Salaries & Wages",510101,"Labor",225,-8659.6,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-04-18T00:00:00",5093258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17121,"Anthem Trad High Deductible",518105,"Labor",225,-3779.68,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-30T00:00:00",5121300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17122,"Payroll Salaries & Wages",510101,"Labor",225,-2164.9,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-04-18T00:00:00",5093253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17123,"Anthem Trad High Deductible",518105,"Labor",225,338.78,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-30T00:00:00",5122567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17124,"Payroll Social Security",516003,"Labor",225,-225.35,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-30T00:00:00",5121294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17125,"AdmOp-Late Payment Interest",592022,"Plainfield Corr",690,-1.19,"Administrative and Operating Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-04-13T00:00:00",5088398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17126,"Payroll Salaries & Wages",510101,"Labor",225,4300.43,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-30T00:00:00",5122567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17127,"Payroll Salaries & Wages",510101,"Labor",225,-3235.61,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-30T00:00:00",5121294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17128,"Payroll Social Security",516003,"Labor",225,-603.34,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-04-18T00:00:00",5093258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17129,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-69.31,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-30T00:00:00",5121294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17130,"Anthem Trad High Deductible",518105,"Labor",225,-629.95,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-04-18T00:00:00",5093253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17131,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,26.47,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-04-18T00:00:00",5093262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17132,"Payroll Salaries & Wages",510101,"Labor",225,-12942.44,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-30T00:00:00",5121300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17133,"Payroll Social Security",516003,"Labor",225,299.14,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-30T00:00:00",5122567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17134,"Anthem Trad High Deductible",518105,"Labor",225,-944.92,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-30T00:00:00",5121294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17135,"Payroll Social Security",516003,"Labor",225,199.44,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-04-18T00:00:00",5093262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17136,"Payroll Salaries & Wages",510101,"Labor",225,3105.87,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-04-18T00:00:00",5093262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17137,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-46.21,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-04-18T00:00:00",5093253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17138,"Payroll Social Security",516003,"Labor",225,-150.83,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-04-18T00:00:00",5093253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17139,"Anthem Trad High Deductible",518105,"Labor",225,225.85,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-04-18T00:00:00",5093262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17140,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-277.24,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-30T00:00:00",5121300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17141,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-184.82,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-04-18T00:00:00",5093258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17142,"Anthem Trad High Deductible",518105,"Labor",225,-2519.78,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-04-18T00:00:00",5093258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17143,"Vision Care",518800,"Labor",225,-2.88,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-30T00:00:00",5121294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17144,"Vision Care",518800,"Labor",225,1.62,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-04-18T00:00:00",5093262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17145,"Vision Care",518800,"Labor",225,-11.5,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-30T00:00:00",5121300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17146,"Vision Care",518800,"Labor",225,2.43,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-30T00:00:00",5122567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17147,"Vision Care",518800,"Labor",225,-1.92,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-04-18T00:00:00",5093253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17148,"Vision Care",518800,"Labor",225,-7.67,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-04-18T00:00:00",5093258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17149,"PC Refresh Upgrade",653901,"Plainfield Corr",690,218,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-05-08T00:00:00",5102244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17150,"Mot Veh Ex -Tires&Rltd",541036,"Plainfield Corr",690,-537.12,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-04-06T00:00:00",5077660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17151,"Data Service Monthly",652115,"Plainfield Corr",690,223.87,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-05-08T00:00:00",5102244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17152,"Payroll Social Security",516003,"Labor",225,-901.4,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-30T00:00:00",5121300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17153,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,39.7,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-30T00:00:00",5122567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17154,"Network Services",652156,"Plainfield Corr",690,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-04-08T00:00:00",5072663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17155,"Payroll Def Comp - StateMatch",519503,"Labor",225,24.75,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-30T00:00:00",5122567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17156,"Payroll Def Comp - StateMatch",519503,"Labor",225,45.99,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-04-18T00:00:00",5093262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17157,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-385.19,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-30T00:00:00",5121300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17158,"Payroll Perf St Pd Em COntr",517003,"Labor",225,118.26,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-30T00:00:00",5122567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17159,"Payroll Perf St Pd Em COntr",517003,"Labor",225,78.84,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-04-18T00:00:00",5093262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17160,"Payroll Employee Assistance",518901,"Labor",225,0.46,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-04-18T00:00:00",5093262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17161,"Payroll Employee Assistance",518901,"Labor",225,-0.76,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-30T00:00:00",5121294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17162,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-64.44,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-04-18T00:00:00",5093253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17163,"Payroll Employee Assistance",518901,"Labor",225,0.69,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-30T00:00:00",5122567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17164,"Payroll Employee Assistance",518901,"Labor",225,-2.02,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-04-18T00:00:00",5093258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17165,"Payroll Employee Assistance",518901,"Labor",225,-3.02,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-30T00:00:00",5121300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17166,"Payroll Def Comp - StateMatch",519503,"Labor",225,-27,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-30T00:00:00",5121294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17167,"Payroll Def Comp - StateMatch",519503,"Labor",225,-108,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-30T00:00:00",5121300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17168,"Payroll Def Comp - StateMatch",519503,"Labor",225,-18,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-04-18T00:00:00",5093253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17169,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-257.74,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-04-18T00:00:00",5093258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17170,"Payroll Employee Assistance",518901,"Labor",225,-0.5,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-04-18T00:00:00",5093253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17171,"Payroll PERF State Share",517005,"Labor",225,-240.56,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-04-18T00:00:00",5093253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17172,"Payroll Delta Dental Trad",518798,"Labor",225,11.42,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-04-18T00:00:00",5093262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17173,"Payroll Anthem Dental Trad",518796,"Labor",225,-27.68,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-04-18T00:00:00",5093253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17174,"Payroll Disability",519006,"Labor",225,-225.05,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-30T00:00:00",5121300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17175,"Payroll Delta Dental Trad",518798,"Labor",225,17.13,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-30T00:00:00",5122567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17176,"Payroll Disability",519006,"Labor",225,-37.17,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-04-18T00:00:00",5093253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17177,"Payroll PERF State Share",517005,"Labor",225,-962.22,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-04-18T00:00:00",5093258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17178,"Payroll Disability",519006,"Labor",225,68.99,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-30T00:00:00",5122567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17179,"Payroll PERF State Share",517005,"Labor",225,441.51,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-30T00:00:00",5122567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17180,"Payroll Life Insurance",518606,"Labor",225,-12.56,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-04-18T00:00:00",5093258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17181,"HR Service Fees",659900,"Labor",225,2459.85,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-06-08T00:00:00",5127693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17182,"Payroll Disability",519006,"Labor",225,-148.69,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-04-18T00:00:00",5093258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17183,"Payroll Life Insurance",518606,"Labor",225,-3.14,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-04-18T00:00:00",5093253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17184,"Payroll Anthem Dental Trad",518796,"Labor",225,-41.53,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-30T00:00:00",5121294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17185,"Payroll Disability",519006,"Labor",225,16.5,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-04-18T00:00:00",5093262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17186,"Payroll PERF State Share",517005,"Labor",225,294.34,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-04-18T00:00:00",5093262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17187,"Payroll Life Insurance",518606,"Labor",225,-19.05,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-30T00:00:00",5121300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17188,"Payroll Life Insurance",518606,"Labor",225,3.92,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-04-18T00:00:00",5093262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17189,"Payroll PERF State Share",517005,"Labor",225,-1438.06,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-30T00:00:00",5121300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17190,"Payroll Life Insurance",518606,"Labor",225,5.87,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-30T00:00:00",5122567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17191,"Payroll Anthem Dental Trad",518796,"Labor",225,-110.74,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-04-18T00:00:00",5093258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17192,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-96.3,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-30T00:00:00",5121294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17193,"Payroll Anthem Dental Trad",518796,"Labor",225,-166.1,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-30T00:00:00",5121300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17194,"Payroll Disability",519006,"Labor",225,-56.26,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-30T00:00:00",5121294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17195,"Payroll PERF State Share",517005,"Labor",225,-359.52,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-30T00:00:00",5121294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17196,"Payroll Def Comp - StateMatch",519503,"Labor",225,-72,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-04-18T00:00:00",5093258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17197,"Payroll Life Insurance",518606,"Labor",225,-4.76,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-30T00:00:00",5121294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17198,"Telephone - Centrex",652130,"Labor",225,15.5,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-08T00:00:00",5101508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17199,"Cellular Phone Service",652110,"Labor",225,179.74,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-08T00:00:00",5101508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17200,"Financial Application Services",659294,"Labor",225,377,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-06-08T00:00:00",5122314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17201,"HR Application Services",659295,"Labor",225,154,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-08T00:00:00",5101508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17202,"Telephone - Centrex",652130,"Labor",225,15.5,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-06-08T00:00:00",5122314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17203,"Telephone - Remote",652137,"Labor",225,35.5,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-04-08T00:00:00",5072489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17204,"HR Application Services",659295,"Labor",225,154,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-04-08T00:00:00",5072489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17205,"Telephone - Remote",652137,"Labor",225,35.5,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-08T00:00:00",5101508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17206,"State in-house product charges",654320,"Labor",225,121.88,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17207,"HR Service Fees",659900,"Labor",225,-2144.43,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-16T00:00:00",5110152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17208,"Financial Application Services",659294,"Labor",225,377,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-04-08T00:00:00",5072489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17209,"HR Service Fees",659900,"Labor",225,2459.85,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-04-12T00:00:00",5088381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17210,"Seat Charge",652072,"Labor",225,834.24,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-04-08T00:00:00",5072489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17211,"HR Service Fees",659900,"Labor",225,-2144.43,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-06-13T00:00:00",5133509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17212,"State in-house product charges",654320,"Labor",225,168.19,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17213,"HR Service Fees",659900,"Labor",225,-2144.43,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-04-20T00:00:00",5093213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17214,"Telephone - Remote",652137,"Labor",225,35.5,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-06-08T00:00:00",5122314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17215,"State in-house product charges",654320,"Labor",225,150.62,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17216,"HR Service Fees",659900,"Labor",225,2459.85,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-15T00:00:00",5109083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17217,"Cellular Phone Service",652110,"Labor",225,-30.17,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-04-08T00:00:00",5072489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17218,"Cellular Phone Service",652110,"Labor",225,90.72,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-06-08T00:00:00",5122314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17219,"Seat Charge",652072,"Labor",225,834.24,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-06-08T00:00:00",5122314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17220,"Seat Charge",652072,"Labor",225,834.24,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-08T00:00:00",5101508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17221,"Labor Charges",659345,"Labor",225,64,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17222,"Labor Charges",659345,"Labor",225,25,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17223,"Virtual Server Hosting",659262,"Labor",225,52.07,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-08T00:00:00",5101508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17224,"Off-Office Supplies",546002,"Labor",225,-1879.33,"Supplies, Parts and Materials",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-31T00:00:00",5121132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17225,"Payroll Salaries & Wages",510101,"Natural Resources",300,-8235.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17226,"Seat Charge NonNetworkPlus",652077,"Labor",225,50,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-06-08T00:00:00",5122314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17227,"Payroll Social Security",516003,"Natural Resources",300,-679.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17228,"Voice or Data Equip Inv",652109,"Labor",225,58.13,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-08T00:00:00",5101508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17229,"Cyber Security-Baseline",659304,"Labor",225,330.4,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-06-08T00:00:00",5122314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17230,"Payroll Salaries & Wages",510101,"Natural Resources",300,-8967.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17231,"Acrobat Pro Subscription",652393,"Labor",225,15,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-04-08T00:00:00",5072489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17232,"Payroll Salaries & Wages",510101,"Natural Resources",300,-10013.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17233,"Voice or Data Equip Inv",652109,"Labor",225,6.76,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-06-08T00:00:00",5122314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17234,"Physical Server Hosting",659260,"Labor",225,50.45,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-04-08T00:00:00",5072489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17235,"Special Charges",659360,"Labor",225,0.97,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17236,"Non Contracted Long Distance",652155,"Labor",225,2.55,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-04-08T00:00:00",5072489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17237,"Physical Server Hosting",659260,"Labor",225,50.45,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-06-08T00:00:00",5122314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17238,"Telecom Management",652131,"Labor",225,100.74,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-04-08T00:00:00",5072489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17239,"Telecom Management",652131,"Labor",225,100.74,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-06-08T00:00:00",5122314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17240,"Acrobat Pro Subscription",652393,"Labor",225,15,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-08T00:00:00",5101508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17241,"Seat Charge NonNetworkPlus",652077,"Labor",225,50,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-08T00:00:00",5101508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17242,"PC Refresh Upgrade",653901,"Labor",225,105,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-08T00:00:00",5101508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17243,"Payroll Salaries & Wages",510101,"Natural Resources",300,-8882.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17244,"Physical Server Hosting",659260,"Labor",225,50.45,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-08T00:00:00",5101508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17245,"Cyber Security-Baseline",659304,"Labor",225,330.4,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-08T00:00:00",5101508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17246,"Remote IP Phone",652134,"Labor",225,251.23,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-08T00:00:00",5101508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17247,"Shared SAN Storage",659270,"Labor",225,33.25,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-04-08T00:00:00",5072489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17248,"Special Charges",659360,"Labor",225,0.25,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17249,"Building & plant",555514,"Labor",225,-260,"Capital Costs",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-31T00:00:00",5121132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17250,"Virtual Server Hosting",659262,"Labor",225,52.07,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-06-08T00:00:00",5122314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17251,"Computers & Accessories",555554,"Labor",225,-191,"Capital Costs",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-31T00:00:00",5121132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17252,"Cyber Security-Baseline",659304,"Labor",225,330.4,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-04-08T00:00:00",5072489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17253,"Payroll Salaries & Wages",510101,"Natural Resources",300,-9573.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17254,"Virtual Server Hosting",659262,"Labor",225,52.07,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-04-08T00:00:00",5072489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17255,"Non Contracted Long Distance",652155,"Labor",225,2.61,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-06-08T00:00:00",5122314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17256,"Remote IP Phone",652134,"Labor",225,252.26,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-04-08T00:00:00",5072489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17257,"Telecom Management",652131,"Labor",225,100.74,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-08T00:00:00",5101508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17258,"Remote IP Phone",652134,"Labor",225,251.79,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-06-08T00:00:00",5122314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17259,"Payroll Salaries & Wages",510101,"Natural Resources",300,-11368.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17260,"Parts charges",654335,"Labor",225,21.89,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17261,"Shared SAN Storage",659270,"Labor",225,33.75,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-08T00:00:00",5101508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17262,"HR Application Services",659295,"Labor",225,154,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-06-08T00:00:00",5122314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17263,"Telephone - Centrex",652130,"Labor",225,15.5,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-04-08T00:00:00",5072489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17264,"Financial Application Services",659294,"Labor",225,377,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-08T00:00:00",5101508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17265,"Shared SAN Storage",659270,"Labor",225,35.5,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-06-08T00:00:00",5122314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17266,"Micro form reader repro equip",555544,"Labor",225,-559.98,"Capital Costs",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-05-31T00:00:00",5121132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17267,"Seat Charge NonNetworkPlus",652077,"Labor",225,50,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-04-08T00:00:00",5072489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17268,"Acrobat Pro Subscription",652393,"Labor",225,15,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-06-08T00:00:00",5122314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17269,"Payroll Salaries & Wages",510101,"Natural Resources",300,-8124.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17270,"Payroll PERF State Share",517005,"Natural Resources",300,-1120.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17271,"Vision Care",518800,"Natural Resources",300,-6.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17272,"Payroll PERF State Share",517005,"Natural Resources",300,-915.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17273,"Payroll PERF State Share",517005,"Natural Resources",300,-1072.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17274,"Payroll Disability",519006,"Natural Resources",300,-198.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17275,"Payroll Social Security",516003,"Natural Resources",300,-844.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17276,"Vision Care",518800,"Natural Resources",300,-4.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17277,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-245.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17278,"Vision Care",518800,"Natural Resources",300,-4.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17279,"Vision Care",518800,"Natural Resources",300,-5.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17280,"Vision Care",518800,"Natural Resources",300,-4.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17281,"Payroll Disability",519006,"Natural Resources",300,-144.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17282,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-341.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17283,"Payroll Disability",519006,"Natural Resources",300,-156.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17284,"Anthem Trad High Deductible",518105,"Natural Resources",300,-893.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17285,"Payroll PERF State Share",517005,"Natural Resources",300,-1002.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17286,"Vision Care",518800,"Natural Resources",300,-5.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17287,"Payroll Disability",519006,"Natural Resources",300,-167.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17288,"Payroll Social Security",516003,"Natural Resources",300,-611.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17289,"Payroll PERF State Share",517005,"Natural Resources",300,-993.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17290,"Payroll Social Security",516003,"Natural Resources",300,-710.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17291,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1166.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17292,"Payroll PERF State Share",517005,"Natural Resources",300,-908.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17293,"Payroll Social Security",516003,"Natural Resources",300,-666.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17294,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-266.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17295,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1603.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17296,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-287.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17297,"Payroll Disability",519006,"Natural Resources",300,-155.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17298,"Payroll Social Security",516003,"Natural Resources",300,-611.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17299,"Payroll Disability",519006,"Natural Resources",300,-175.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17300,"Vision Care",518800,"Natural Resources",300,-4.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17301,"Payroll PERF State Share",517005,"Natural Resources",300,-1273.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17302,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-243.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17303,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-300.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17304,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17305,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17306,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17307,"Payroll Life Insurance",518606,"Natural Resources",300,-14.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17308,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-53.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17309,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-60.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17310,"Payroll Life Insurance",518606,"Natural Resources",300,-12.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17311,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17312,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-64.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17313,"Anthem Trad High Deductible",518105,"Natural Resources",300,-831.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17314,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17315,"Payroll Life Insurance",518606,"Natural Resources",300,-12.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17316,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-55.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17317,"Payroll Life Insurance",518606,"Natural Resources",300,-16.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17318,"Payroll Life Insurance",518606,"Natural Resources",300,-14.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17319,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17320,"Payroll Life Insurance",518606,"Natural Resources",300,-13.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17321,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-56.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17322,"Anthem Trad High Deductible",518105,"Natural Resources",300,-822.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17323,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17324,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-58.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17325,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-72.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17326,"Payroll Life Insurance",518606,"Natural Resources",300,-13.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17327,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1223.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17328,"Anthem Trad High Deductible",518105,"Natural Resources",300,-975.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17329,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-268.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17330,"Payroll Social Security",516003,"Natural Resources",300,-742.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17331,"Payroll Disability",519006,"Natural Resources",300,-142.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17332,"Long Distance",652150,"Natural Resources",300,4.23,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17333,"Telephone - Remote",652137,"Natural Resources",300,33.63,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17334,"Cellular Phone Service",652110,"Natural Resources",300,391.92,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17335,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-64.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17336,"Telephone - Remote",652137,"Natural Resources",300,33.63,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17337,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-70.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17338,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-75.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17339,"Cellular Phone Service",652110,"Natural Resources",300,353.97,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17340,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-94.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17341,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-70.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17342,"Seat Charge",652072,"Natural Resources",300,1042.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17343,"Acrobat Pro Subscription",652393,"Natural Resources",300,25,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17344,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-55.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17345,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-57.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17346,"Acrobat Pro Subscription",652393,"Natural Resources",300,15,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17347,"Telephone - Centrex",652130,"Natural Resources",300,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17348,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,150,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17349,"Seat Charge",652072,"Natural Resources",300,1042.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17350,"Long Distance",652150,"Natural Resources",300,3.61,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17351,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-64.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17352,"Seat Charge",652072,"Natural Resources",300,1042.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17353,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-92.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17354,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-73.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17355,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-64.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17356,"State in-house product charges",654320,"Natural Resources",300,255.11,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17357,"Telephone - Centrex",652130,"Natural Resources",300,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17358,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-119.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17359,"Acrobat Pro Subscription",652393,"Natural Resources",300,20,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17360,"Telephone - Centrex",652130,"Natural Resources",300,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17361,"Long Distance",652150,"Natural Resources",300,5.53,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17362,"State in-house product charges",654320,"Natural Resources",300,146.69,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17363,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-89.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17364,"State in-house product charges",654320,"Natural Resources",300,74.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17365,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,150,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17366,"Cellular Phone Service",652110,"Natural Resources",300,-22.36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17367,"Site to Site VPN",652331,"Natural Resources",300,2.15,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17368,"Labor Charges",659345,"Natural Resources",300,643.2,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17369,"Labor Charges",659345,"Natural Resources",300,-28.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-06-06T00:00:00",5125902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17370,"Data Circuits-On Network",652051,"Natural Resources",300,8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17371,"Cyber Security-Baseline",659304,"Natural Resources",300,424.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17372,"Labor Charges",659345,"Natural Resources",300,112,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17373,"Data Circuits-On Network",652051,"Natural Resources",300,8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17374,"Cyber Security-Baseline",659304,"Natural Resources",300,424.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17375,"Site to Site VPN",652331,"Natural Resources",300,2.15,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17376,"Site to Site VPN",652331,"Natural Resources",300,2.15,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17377,"Cyber Security-Baseline",659304,"Natural Resources",300,424.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17378,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,150,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17379,"Telephone - Remote",652137,"Natural Resources",300,33.63,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17380,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17381,"Data Circuits-On Network",652051,"Natural Resources",300,8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17382,"Labor Charges",659345,"Natural Resources",300,16,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17383,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,10.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17384,"Anthem Trad High Deductible",518105,"Workforce Development",510,742.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17385,"Telecom Management",652131,"Natural Resources",300,109.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17386,"Stormwater Fee",520109,"Natural Resources",300,3,"Utilities",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-06-13T00:00:00",5130693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17387,"GIS-Geographic Information Ser",659290,"Natural Resources",300,369,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17388,"Remote IP Phone",652134,"Natural Resources",300,158.95,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17389,"Payroll Salaries & Wages",510101,"Workforce Development",510,9604.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-30T00:00:00",5093206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17390,"Parts charges",654335,"Natural Resources",300,351.76,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17391,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,281.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-05-31T00:00:00",5121015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17392,"GIS-Geographic Information Ser",659290,"Natural Resources",300,369,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17393,"Parts charges",654335,"Natural Resources",300,120.17,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17394,"Shared SAN Storage",659270,"Natural Resources",300,50.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17395,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,288.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-30T00:00:00",5093209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17396,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,108.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-05-31T00:00:00",5121015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17397,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,48.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17398,"Telecom Management",652131,"Natural Resources",300,109.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17399,"GIS-Geographic Information Ser",659290,"Natural Resources",300,369,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17400,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,57.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-30T00:00:00",5093210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17401,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,147.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-30T00:00:00",5093210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17402,"Training",659102,"Natural Resources",300,172,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17403,"Telecom Management",652131,"Natural Resources",300,109.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17404,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,271.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-06-30T00:00:00",5153376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17405,"Anthem Trad High Deductible",518105,"Workforce Development",510,2163.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-30T00:00:00",5093209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17406,"Payroll Salaries & Wages",510101,"Workforce Development",510,1843.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17407,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,29.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17408,"Payroll Salaries & Wages",510101,"Workforce Development",510,3012.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17409,"Special Charges",659360,"Natural Resources",300,0.15,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17410,"Shared SAN Storage",659270,"Natural Resources",300,49.75,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17411,"Remote IP Phone",652134,"Natural Resources",300,158.95,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17412,"Special Charges",659360,"Natural Resources",300,2.81,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17413,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,55.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17414,"Remote IP Phone",652134,"Natural Resources",300,158.95,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17415,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,20.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17416,"Payroll Salaries & Wages",510101,"Workforce Development",510,18512.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-06-30T00:00:00",5153369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17417,"Anthem Trad High Deductible",518105,"Workforce Development",510,3978.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-06-30T00:00:00",5153373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17418,"Payroll Disability",519006,"Workforce Development",510,31.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17419,"Payroll Disability",519006,"Workforce Development",510,280.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-06-30T00:00:00",5153376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17420,"Payroll Disability",519006,"Workforce Development",510,290.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-05-31T00:00:00",5121015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17421,"Payroll Disability",519006,"Workforce Development",510,51.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17422,"Payroll Employee Assistance",518901,"Workforce Development",510,1.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-30T00:00:00",5093210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17423,"Payroll Employee Assistance",518901,"Workforce Development",510,2.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-06-30T00:00:00",5153376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17424,"Vision Care",518800,"Workforce Development",510,11.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-05-31T00:00:00",5121015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17425,"Vision Care",518800,"Workforce Development",510,10.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-06-30T00:00:00",5153376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17426,"Vision Care",518800,"Workforce Development",510,5.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-30T00:00:00",5093210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17427,"Payroll Disability",519006,"Workforce Development",510,151.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-30T00:00:00",5093210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17428,"AdmOp-Property Tax",592026,"Natural Resources",300,-3,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-06-13T00:00:00",5130693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17429,"Payroll Employee Assistance",518901,"Workforce Development",510,0.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17430,"Payroll Employee Assistance",518901,"Workforce Development",510,0.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17431,"Anthem Trad High Deductible",518105,"Workforce Development",510,409.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17432,"Payroll Salaries & Wages",510101,"Workforce Development",510,-505.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-06-27T00:00:00",5154549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17433,"Vision Care",518800,"Workforce Development",510,1.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17434,"Vision Care",518800,"Workforce Development",510,1.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17435,"Shared SAN Storage",659270,"Natural Resources",300,50,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17436,"Special Charges",659360,"Natural Resources",300,13.63,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17437,"Payroll Employee Assistance",518901,"Workforce Development",510,3.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-05-31T00:00:00",5121015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17438,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,104.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-06-30T00:00:00",5153376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17439,"Payroll PERF State Share",517005,"Workforce Development",510,338.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17440,"Payroll Life Insurance",518606,"Workforce Development",510,11.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-30T00:00:00",5093209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17441,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,90.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17442,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,516.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-06-30T00:00:00",5153373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17443,"Payroll Life Insurance",518606,"Workforce Development",510,1.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17444,"Payroll PERF State Share",517005,"Workforce Development",510,1075.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-30T00:00:00",5093209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17445,"Payroll PERF State Share",517005,"Workforce Development",510,1929.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-06-30T00:00:00",5153373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17446,"Payroll PERF State Share",517005,"Workforce Development",510,206.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17447,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,93.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-30T00:00:00",5093210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17448,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,17.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17449,"Telecom Management",652131,"Workforce Development",510,13.72,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-30T00:00:00",5100113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17450,"Payroll Social Security",516003,"Workforce Development",510,686.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-30T00:00:00",5093209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17451,"Payroll Life Insurance",518606,"Workforce Development",510,4.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17452,"Cyber Security-Baseline",659304,"Workforce Development",510,76.54,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-30T00:00:00",5100115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17453,"Payroll Social Security",516003,"Workforce Development",510,215.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17454,"800# Service",652151,"Workforce Development",510,0.06,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-30T00:00:00",5100115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17455,"Citrix",652370,"Workforce Development",510,1,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-30T00:00:00",5100115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17456,"Payroll Life Insurance",518606,"Workforce Development",510,23.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-06-30T00:00:00",5153373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17457,"Payroll Social Security",516003,"Workforce Development",510,1331.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-06-30T00:00:00",5153373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17458,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,31.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17459,"Cellular Phone Service",652110,"Workforce Development",510,-18.04,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-30T00:00:00",5100113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17460,"Acrobat Pro Subscription",652393,"Workforce Development",510,34.46,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-30T00:00:00",5100115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17461,"Remote IP Phone",652134,"Workforce Development",510,23.56,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-30T00:00:00",5100113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17462,"Telephone - Remote",652137,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-30T00:00:00",5100115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17463,"Exempt - Worker's Compensation",519210,"Workforce Development",510,3062.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-12T00:00:00",5087385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17464,"Shredding Services",659370,"Workforce Development",510,2.12,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-30T00:00:00",5100115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17465,"Seat Charge",652072,"Workforce Development",510,225.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-30T00:00:00",5100113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17466,"Non Contracted Long Distance",652155,"Workforce Development",510,4.23,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-30T00:00:00",5100115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17467,"Telephone - Centrex",652130,"Workforce Development",510,0.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-30T00:00:00",5100113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17468,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,181.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-05-31T00:00:00",5121015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17469,"Payroll Social Security",516003,"Workforce Development",510,128.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17470,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,170.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-06-30T00:00:00",5153376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17471,"Energy - Steam Heat",520210,"Workforce Development",510,62.99,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17472,"Shared SAN Storage",659270,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-30T00:00:00",5100115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17473,"Storage Optn - Boxes",654739,"Workforce Development",510,4.1,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-30T00:00:00",5100115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17474,"SpOp - Household Flooring",547124,"Workforce Development",510,2.72,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17475,"Grants - Employment Training",570010,"Workforce Development",510,-30000,"Grants",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-06-27T00:00:00",5154549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17476,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,41.94,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17477,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.91,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17478,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,1.11,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17479,"Energy - Chilled Water",520212,"Workforce Development",510,37.66,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17480,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,233.2,"Social Service Payments",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-06-21T00:00:00",5149570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17481,"Energy - Electricity",520202,"Workforce Development",510,82,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17482,"Main - Buildg&Grnd Main",532010,"Workforce Development",510,297.96,"Contractual Services",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17483,"Main -Cleaning Serv",532022,"Workforce Development",510,323.31,"Contractual Services",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17484,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,20.52,"Contractual Services",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17485,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,5174.88,"Social Service Payments",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-05-29T00:00:00",5119035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17486,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,21,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17487,"Energy - Natural Gas",520204,"Workforce Development",510,0.38,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17488,"InState Travel - Mileage",595110,"Workforce Development",510,-319.96,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-06T00:00:00",5077748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17489,"Const -BuildRepair-Elevator",538921,"Workforce Development",510,65.4,"Contractual Services",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17490,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,1995.36,"Social Service Payments",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-24T00:00:00",5095232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17491,"Prof Serv - IT Services",531029,"Workforce Development",510,839.99,"Contractual Services",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-06-27T00:00:00",5154603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17492,"Payroll Social Security",516003,"Natural Resources",300,-54.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17493,"Payroll Salaries & Wages",510101,"Natural Resources",300,-771.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17494,"Payroll Social Security",516003,"Natural Resources",300,-127.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17495,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1737.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17496,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1889.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17497,"Payroll Social Security",516003,"Natural Resources",300,-126.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17498,"Payroll Salaries & Wages",510101,"Natural Resources",300,-504.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17499,"Payroll Salaries & Wages",510101,"Natural Resources",300,-0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-06-29T00:00:00",5157055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17500,"Payroll Social Security",516003,"Natural Resources",300,-121.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17501,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1758.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17502,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1739.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17503,"Payroll Social Security",516003,"Natural Resources",300,-134.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17504,"Off-Office Supplies",546002,"Workforce Development",510,6.36,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17505,"Payroll Social Security",516003,"Natural Resources",300,-123.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17506,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,21.05,"Contractual Services",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17507,"Water & Sewage - Water",520104,"Workforce Development",510,0.14,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17508,"Payroll Social Security",516003,"Natural Resources",300,-36.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17509,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1777.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17510,"Water & Sewage",520102,"Workforce Development",510,6.33,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17511,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-15.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17512,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-34.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17513,"Payroll Life Insurance",518606,"Natural Resources",300,-2.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17514,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-23.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17515,"Payroll Disability",519006,"Natural Resources",300,-30.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17516,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17517,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-53.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17518,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-56.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17519,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-52.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17520,"Payroll Disability",519006,"Natural Resources",300,-30.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17521,"Payroll Disability",519006,"Natural Resources",300,-31.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17522,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-16.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17523,"Payroll Disability",519006,"Natural Resources",300,-33.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17524,"Payroll Life Insurance",518606,"Natural Resources",300,-2.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17525,"Payroll Disability",519006,"Natural Resources",300,-13.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17526,"Payroll Life Insurance",518606,"Natural Resources",300,-1.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17527,"Payroll Disability",519006,"Natural Resources",300,-30.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17528,"Payroll Disability",519006,"Natural Resources",300,-8.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17529,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-52.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17530,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-8.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17531,"Anthem Trad High Deductible",518105,"Natural Resources",300,-119.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17532,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-35.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17533,"Vision Care",518800,"Natural Resources",300,-1.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17534,"Vision Care",518800,"Natural Resources",300,-0.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17535,"Anthem Trad High Deductible",518105,"Natural Resources",300,-436.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17536,"Payroll PERF State Share",517005,"Natural Resources",300,-86.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17537,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17538,"Anthem Trad High Deductible",518105,"Natural Resources",300,-500.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17539,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17540,"Payroll PERF State Share",517005,"Natural Resources",300,-194.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17541,"Anthem Trad High Deductible",518105,"Natural Resources",300,-550.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17542,"Payroll PERF State Share",517005,"Natural Resources",300,-199.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17543,"Vision Care",518800,"Natural Resources",300,-0.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17544,"Payroll PERF State Share",517005,"Natural Resources",300,-197.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17545,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17546,"Anthem Trad High Deductible",518105,"Natural Resources",300,-246.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17547,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17548,"Vision Care",518800,"Natural Resources",300,-1.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17549,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17550,"Payroll PERF State Share",517005,"Natural Resources",300,-56.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17551,"Vision Care",518800,"Natural Resources",300,-1.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General 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Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17555,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-28.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17556,"Payroll PERF State Share",517005,"Natural Resources",300,-194.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17557,"Payroll PERF State Share",517005,"Natural Resources",300,-211.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17558,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17559,"Payroll Life Insurance",518606,"Natural Resources",300,-2.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17560,"Payroll Life Insurance",518606,"Natural Resources",300,-1.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17561,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-52.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17562,"Vision Care",518800,"Natural Resources",300,-1.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17563,"Anthem Trad High Deductible",518105,"Natural Resources",300,-419.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17564,"Payroll Life Insurance",518606,"Natural Resources",300,-2.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17565,"Payroll Life Insurance",518606,"Natural Resources",300,-0.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17566,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-31.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17567,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-4.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17568,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-13.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17569,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-12.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17570,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17571,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-11.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17572,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-9.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17573,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-9.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17574,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-19.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17575,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-10.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17576,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,150,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17577,"Cellular Phone Service",652110,"Natural Resources",300,-61.07,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17578,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,150,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17579,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-21.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17580,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-23.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17581,"Cellular Phone Service",652110,"Natural Resources",300,1117.79,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17582,"800# Service",652151,"Natural Resources",300,0.21,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17583,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-18.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17584,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-5.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17585,"GIS-Geographic Information Ser",659290,"Natural Resources",300,171,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17586,"Special Charges",659360,"Natural Resources",300,0.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17587,"GIS-Geographic Information Ser",659290,"Natural Resources",300,273.2,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17588,"State in-house product charges",654320,"Natural Resources",300,2,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17589,"Telecom Management",652131,"Natural Resources",300,83.22,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17590,"Parts charges",654335,"Natural Resources",300,38.79,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17591,"Cyber Security-Baseline",659304,"Natural Resources",300,70.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17592,"Shared SAN Storage",659270,"Natural Resources",300,5.75,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17593,"Shared SAN Storage",659270,"Natural Resources",300,6.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17594,"Telecom Management",652131,"Natural Resources",300,52.56,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17595,"Cyber Security-Baseline",659304,"Natural Resources",300,70.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17596,"Telecom Management",652131,"Natural Resources",300,52.56,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17597,"Labor Charges",659345,"Natural Resources",300,-28.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-06-06T00:00:00",5125898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17598,"Telephone - Centrex",652130,"Natural Resources",300,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17599,"800# Service",652151,"Natural Resources",300,0.42,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17600,"Telephone - Centrex",652130,"Natural Resources",300,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17601,"Labor Charges",659345,"Natural Resources",300,38.4,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17602,"Shared SAN Storage",659270,"Natural Resources",300,6.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17603,"Telephone - Centrex",652130,"Natural Resources",300,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17604,"800# Service",652151,"Natural Resources",300,0.24,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17605,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-21.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17606,"GIS-Geographic Information Ser",659290,"Natural Resources",300,156.4,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17607,"Cyber Security-Baseline",659304,"Natural Resources",300,70.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17608,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,150,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17609,"Cellular Phone Service",652110,"Natural Resources",300,389.23,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17610,"Payroll PERF State Share",517005,"Natural Resources",300,-1978.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17611,"Payroll PERF State Share",517005,"Natural Resources",300,-1998.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17612,"Payroll Salaries & Wages",510101,"Natural Resources",300,-18635.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17613,"Payroll PERF State Share",517005,"Natural Resources",300,-2087.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17614,"Payroll Salaries & Wages",510101,"Natural Resources",300,-17844.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17615,"Payroll Salaries & Wages",510101,"Natural Resources",300,-19576.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17616,"Payroll Salaries & Wages",510101,"Natural Resources",300,-17665.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17617,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4779.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17618,"Payroll PERF State Share",517005,"Natural Resources",300,-2192.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17619,"Payroll Life Insurance",518606,"Natural Resources",300,-24.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17620,"Payroll PERF State Share",517005,"Natural Resources",300,-1869.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17621,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5234.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17622,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4654.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17623,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5168.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17624,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5457.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17625,"Payroll Salaries & Wages",510101,"Natural Resources",300,-18121.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17626,"Payroll PERF State Share",517005,"Natural Resources",300,-2029.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17627,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4333.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17628,"Payroll Salaries & Wages",510101,"Natural Resources",300,-16691.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17629,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4810.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17630,"Payroll Social Security",516003,"Natural Resources",300,-1302.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17631,"Payroll Life Insurance",518606,"Natural Resources",300,-24.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17632,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-535.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17633,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-490.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17634,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-341.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17635,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-374.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17636,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-1258.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17637,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-424.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17638,"Payroll Social Security",516003,"Natural Resources",300,-1233.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17639,"Payroll Life Insurance",518606,"Natural Resources",300,-23.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17640,"Payroll Life Insurance",518606,"Natural Resources",300,-25.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17641,"Payroll Life Insurance",518606,"Natural Resources",300,-20.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17642,"Payroll Social Security",516003,"Natural Resources",300,-1270.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17643,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-379.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17644,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-500.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17645,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-529.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17646,"Payroll Social Security",516003,"Natural Resources",300,-1152.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17647,"Payroll Social Security",516003,"Natural Resources",300,-1253.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17648,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-559.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17649,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-587.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17650,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-402.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17651,"Payroll Social Security",516003,"Natural Resources",300,-1169.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17652,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-367.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17653,"Payroll Life Insurance",518606,"Natural Resources",300,-23.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17654,"Payroll Social Security",516003,"Natural Resources",300,-1372.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17655,"Payroll Salaries & Wages",510101,"Natural Resources",300,-16360.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17656,"Payroll Life Insurance",518606,"Natural Resources",300,-23.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17657,"Payroll PERF State Share",517005,"Natural Resources",300,-1832.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17658,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-543.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17659,"Payroll Disability",519006,"Natural Resources",300,-312.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17660,"Payroll Disability",519006,"Natural Resources",300,-326.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17661,"Payroll Disability",519006,"Natural Resources",300,-300.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17662,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17663,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17664,"Payroll Disability",519006,"Natural Resources",300,-270.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17665,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17666,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17667,"Payroll Disability",519006,"Natural Resources",300,-326.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17668,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17669,"Payroll Disability",519006,"Natural Resources",300,-309.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17670,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17671,"Payroll Disability",519006,"Natural Resources",300,-286.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17672,"Vision Care",518800,"Natural Resources",300,-13.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17673,"Vision Care",518800,"Natural Resources",300,-14.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17674,"Telephone - Centrex",652130,"Natural Resources",300,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17675,"Vision Care",518800,"Natural Resources",300,-15.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17676,"Seat Charge",652072,"Natural Resources",300,1738,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17677,"Vision Care",518800,"Natural Resources",300,-13.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17678,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-212.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17679,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-212.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17680,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-107.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17681,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-98.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17682,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-192.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17683,"Cyber Security-Baseline",659304,"Natural Resources",300,-188.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-04-19T00:00:00",5092408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17684,"Vision Care",518800,"Natural Resources",300,-15.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17685,"Telephone - Centrex",652130,"Natural Resources",300,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17686,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-120.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17687,"Seat Charge",652072,"Natural Resources",300,-556.16,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-05-10T00:00:00",5105929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17688,"Vision Care",518800,"Natural Resources",300,-14.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17689,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-106.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17690,"Telephone - Centrex",652130,"Natural Resources",300,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17691,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-105,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17692,"Cyber Security-Baseline",659304,"Natural Resources",300,590,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17693,"Seat Charge",652072,"Natural Resources",300,-556.16,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-04-19T00:00:00",5092408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17694,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-241.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17695,"Seat Charge",652072,"Natural Resources",300,-556.16,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-06-18T00:00:00",5142707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17696,"Vision Care",518800,"Natural Resources",300,-15.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17697,"Cyber Security-Baseline",659304,"Natural Resources",300,-188.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-06-18T00:00:00",5142707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17698,"Cyber Security-Baseline",659304,"Natural Resources",300,590,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17699,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-93.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17700,"Seat Charge",652072,"Natural Resources",300,1738,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17701,"Seat Charge",652072,"Natural Resources",300,1738,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17702,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-228.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17703,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17704,"Cyber Security-Baseline",659304,"Natural Resources",300,-188.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-05-10T00:00:00",5105929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17705,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-91.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17706,"Cyber Security-Baseline",659304,"Natural Resources",300,590,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17707,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-207.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17708,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-230.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17709,"Remote IP Phone",652134,"Natural Resources",300,-28.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-06-18T00:00:00",5142707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17710,"Seat Charge",652072,"Economic Development Corp",260,-278.08,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2018-05-04T00:00:00",5103450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17711,"GIS-Geographic Information Ser",659290,"Natural Resources",300,396.1,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17712,"Telecom Management",652131,"Natural Resources",300,97.53,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17713,"GIS-Geographic Information Ser",659290,"Natural Resources",300,423.2,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17714,"Telephone - Centrex",652130,"Economic Development Corp",260,77.5,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2018-06-08T00:00:00",5122332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17715,"PC Refresh Upgrade",653901,"Natural Resources",300,117.74,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17716,"Cellular Phone Service",652110,"Economic Development Corp",260,5838.77,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2018-06-08T00:00:00",5122332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17717,"Citrix",652370,"Natural Resources",300,19.98,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17718,"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","2018-04-19T00:00:00",5092408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17719,"Database Hosting",659266,"Natural Resources",300,171.21,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17720,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,51520.93,"Transfers Out",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-06-30T00:00:00",5158512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17721,"Seat Charge",652072,"Economic Development Corp",260,4101.68,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2018-06-08T00:00:00",5122332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17722,"Remote IP Phone",652134,"Natural Resources",300,282.85,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17723,"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","2018-06-18T00:00:00",5142707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17724,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,367,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2018-04-08T00:00:00",5072501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17725,"Storage Optn - Boxes",654739,"Natural Resources",300,30,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-04-23T00:00:00",5094431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17726,"Acrobat Pro Subscription",652393,"Natural Resources",300,25,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17727,"Non Contracted Long Distance",652155,"Economic Development Corp",260,-8.62,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2018-05-04T00:00:00",5103450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17728,"Remote IP Phone",652134,"Natural Resources",300,-28.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-04-19T00:00:00",5092408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17729,"Telecom Management",652131,"Natural Resources",300,-8.76,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-05-10T00:00:00",5105929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17730,"Cellular Phone Service",652110,"Economic Development Corp",260,-306.5,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2018-05-04T00:00:00",5103450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17731,"Archive E-mail Storage",652076,"Economic Development Corp",260,-11.72,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2018-05-04T00:00:00",5103450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17732,"Cellular Phone Service",652110,"Economic Development Corp",260,1476.18,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2018-04-08T00:00:00",5072501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17733,"Telephone - Centrex",652130,"Economic Development Corp",260,77.5,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2018-05-08T00:00:00",5101520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17734,"Long Distance",652150,"Economic Development Corp",260,0.33,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2018-05-08T00:00:00",5101520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17735,"Workstation Software Licenses",659306,"Natural Resources",300,83.33,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17736,"Remote IP Phone",652134,"Natural Resources",300,282.85,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17737,"Shared SAN Storage",659270,"Natural Resources",300,41.83,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17738,"Acrobat Pro Subscription",652393,"Natural Resources",300,25,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17739,"Non Contracted Long Distance",652155,"Economic Development Corp",260,137.1,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2018-04-08T00:00:00",5072501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17740,"Citrix",652370,"Natural Resources",300,19.98,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17741,"Long Distance",652150,"Economic Development Corp",260,0.79,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2018-06-08T00:00:00",5122332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17742,"Non Contracted Long Distance",652155,"Economic Development Corp",260,173.27,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2018-05-08T00:00:00",5101520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17743,"Database Hosting",659266,"Natural Resources",300,171.21,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17744,"Shared SAN Storage",659270,"Natural Resources",300,41.83,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17745,"Telecom Management",652131,"Natural Resources",300,96.36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17746,"Telecom Management",652131,"Natural Resources",300,96.36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17747,"GIS-Geographic Information Ser",659290,"Natural Resources",300,396.1,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17748,"Telephone - Centrex",652130,"Economic Development Corp",260,77.5,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2018-04-08T00:00:00",5072501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17749,"Cellular Phone Service",652110,"Economic Development Corp",260,4035.76,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2018-05-08T00:00:00",5101520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17750,"Seat Charge",652072,"Economic Development Corp",260,3893.12,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2018-04-08T00:00:00",5072501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17751,"Remote IP Phone",652134,"Natural Resources",300,-28.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-05-10T00:00:00",5105929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17752,"Citrix",652370,"Natural Resources",300,19.98,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General 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Fund","2018-06-08T00:00:00",5122332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17824,"HR Application Services",659295,"Economic Development Corp",260,852,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2018-05-08T00:00:00",5101520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17825,"Site to Site VPN",652331,"Economic Development Corp",260,107.34,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2018-05-08T00:00:00",5101520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17826,"Telecom Management",652131,"Economic Development Corp",260,438,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2018-04-08T00:00:00",5072501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17827,"Telecom Management",652131,"Economic Development Corp",260,453.48,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2018-06-08T00:00:00",5122332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17828,"Payroll Social Security",516003,"Economic Development Corp",260,3071.58,"Personal Services and Fringe Benefits",2018,"General Government","ADMINISTRATION",12090,"General Fund","2018-05-20T00:00:00",5112918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17829,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-923.07,"Personal Services and Fringe Benefits",2018,"General Government","ADMINISTRATION",12090,"General Fund","2018-04-04T00:00:00",5095380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17830,"Payroll Social Security",516003,"Economic Development Corp",260,86.75,"Personal Services and Fringe Benefits",2018,"General Government","ADMINISTRATION",12090,"General Fund","2018-06-27T00:00:00",5151986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17831,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-830.74,"Personal Services and Fringe Benefits",2018,"General Government","ADMINISTRATION",12090,"General Fund","2018-04-18T00:00:00",5096111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17832,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-2769.21,"Personal Services and Fringe Benefits",2018,"General Government","ADMINISTRATION",12090,"General Fund","2018-05-02T00:00:00",5122510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17833,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.42,"Personal Services and Fringe Benefits",2018,"General Government","ADMINISTRATION",12090,"General Fund","2018-05-16T00:00:00",5112917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17834,"Payroll Employee Assistance",518901,"Economic Development Corp",260,9.24,"Personal Services and Fringe Benefits",2018,"General Government","ADMINISTRATION",12090,"General Fund","2018-05-20T00:00:00",5112918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17835,"Payroll Disability",519006,"Economic Development Corp",260,30.62,"Personal Services and Fringe Benefits",2018,"General Government","ADMINISTRATION",12090,"General Fund","2018-05-16T00:00:00",5112917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17836,"Lobbying Fees",531057,"Economic Development Corp",260,2366.6,"Contractual Services",2018,"General Government","ADMINISTRATION",12090,"General Fund","2018-04-16T00:00:00",5089251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17837,"Payroll PERF State Share",517005,"Economic Development Corp",260,195.94,"Personal Services and Fringe Benefits",2018,"General Government","ADMINISTRATION",12090,"General Fund","2018-05-16T00:00:00",5112917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17838,"Payroll PERF State Share",517005,"Economic Development Corp",260,4496.94,"Personal Services and Fringe Benefits",2018,"General Government","ADMINISTRATION",12090,"General Fund","2018-05-20T00:00:00",5112918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17839,"Payroll Life Insurance",518606,"Economic Development Corp",260,55.22,"Personal Services and Fringe Benefits",2018,"General Government","ADMINISTRATION",12090,"General Fund","2018-05-20T00:00:00",5112918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17840,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,1204.46,"Personal Services and Fringe Benefits",2018,"General Government","ADMINISTRATION",12090,"General Fund","2018-05-20T00:00:00",5112918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17841,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,330,"Personal Services and Fringe Benefits",2018,"General Government","ADMINISTRATION",12090,"General Fund","2018-05-20T00:00:00",5112918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17842,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,52.48,"Personal Services and Fringe Benefits",2018,"General Government","ADMINISTRATION",12090,"General Fund","2018-05-16T00:00:00",5112917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17843,"Lobbying Fees",531057,"Economic Development Corp",260,2366.6,"Contractual Services",2018,"General Government","ADMINISTRATION",12090,"General Fund","2018-06-01T00:00:00",5126696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17844,"Lobbying Fees",531057,"Economic Development Corp",260,2366.6,"Contractual Services",2018,"General Government","ADMINISTRATION",12090,"General Fund","2018-04-26T00:00:00",5097206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17845,"Payroll Salaries & Wages",510101,"Professional Licensing",250,6800.7,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17846,"Payroll Salaries & Wages",510101,"Professional Licensing",250,386.49,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17847,"Payroll Salaries & Wages",510101,"Professional Licensing",250,57.16,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17848,"Payroll Salaries & Wages",510101,"Professional Licensing",250,2409.58,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17849,"Payroll Salaries & Wages",510101,"Professional Licensing",250,100.98,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17850,"Payroll Salaries & Wages",510101,"Professional Licensing",250,14414.16,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17851,"Payroll Salaries & Wages",510101,"Professional Licensing",250,751.99,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17852,"Payroll Salaries & Wages",510101,"Professional Licensing",250,355.94,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17853,"Payroll Salaries & Wages",510101,"Professional Licensing",250,7808.64,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17854,"Payroll Salaries & Wages",510101,"Professional Licensing",250,671.77,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17855,"Payroll Salaries & Wages",510101,"Professional Licensing",250,433.83,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17856,"Payroll Salaries & Wages",510101,"Professional Licensing",250,10351.5,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17857,"Payroll Salaries & Wages",510101,"Professional Licensing",250,285.23,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17858,"Payroll Salaries & Wages",510101,"Professional Licensing",250,701.93,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17859,"Payroll Salaries & Wages",510101,"Professional Licensing",250,7589.64,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17860,"Payroll Salaries & Wages",510101,"Professional Licensing",250,670.36,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17861,"Payroll Life Insurance",518606,"Economic Development Corp",260,2.6,"Personal Services and Fringe Benefits",2018,"General Government","ADMINISTRATION",12090,"General Fund","2018-05-16T00:00:00",5112917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17862,"Lobbying Fees",531057,"Economic Development Corp",260,167.78,"Contractual Services",2018,"General Government","ADMINISTRATION",12090,"General Fund","2018-06-25T00:00:00",5152175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17863,"Payroll Disability",519006,"Economic Development Corp",260,363.06,"Personal Services and Fringe Benefits",2018,"General Government","ADMINISTRATION",12090,"General Fund","2018-05-20T00:00:00",5112918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17864,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-3004.69,"Personal Services and Fringe Benefits",2018,"General Government","ADMINISTRATION",12090,"General Fund","2018-06-13T00:00:00",5130455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17865,"Payroll Salaries & Wages",510101,"Professional Licensing",250,172.61,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17866,"Payroll Social Security",516003,"Economic Development Corp",260,133.83,"Personal Services and Fringe Benefits",2018,"General Government","ADMINISTRATION",12090,"General Fund","2018-05-16T00:00:00",5112917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17867,"Lobbying Fees",531057,"Economic Development Corp",260,111.15,"Contractual Services",2018,"General Government","ADMINISTRATION",12090,"General Fund","2018-05-31T00:00:00",5121058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17868,"Payroll Salaries & Wages",510101,"Professional Licensing",250,710.57,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17869,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,15,"Personal Services and Fringe Benefits",2018,"General Government","ADMINISTRATION",12090,"General Fund","2018-05-16T00:00:00",5112917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17870,"Payroll Salaries & Wages",510101,"Professional Licensing",250,7876.8,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17871,"Payroll Social Security",516003,"Professional Licensing",250,51.92,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17872,"Payroll PERF State Share",517005,"Professional Licensing",250,84.22,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17873,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,236.28,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17874,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,234.24,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17875,"Payroll Employee Assistance",518901,"Professional Licensing",250,2.52,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17876,"Payroll Employee Assistance",518901,"Professional Licensing",250,2.52,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17877,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,204,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17878,"Payroll PERF State Share",517005,"Professional Licensing",250,266.15,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17879,"Payroll Social Security",516003,"Professional Licensing",250,47.04,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17880,"Payroll Social Security",516003,"Professional Licensing",250,521.12,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17881,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,71.29,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17882,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,310.56,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17883,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,428.52,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17884,"Payroll Social Security",516003,"Professional Licensing",250,504.31,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17885,"Payroll PERF State Share",517005,"Professional Licensing",250,874.56,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17886,"Payroll Employee Assistance",518901,"Professional Licensing",250,2.52,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17887,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.11,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17888,"Payroll Social Security",516003,"Professional Licensing",250,550.21,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17889,"Payroll PERF State Share",517005,"Professional Licensing",250,1159.38,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17890,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.11,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17891,"Payroll Social Security",516003,"Professional Licensing",250,1071.78,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17892,"Payroll PERF State Share",517005,"Professional Licensing",250,761.7,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17893,"Payroll Employee Assistance",518901,"Professional Licensing",250,2.52,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17894,"Payroll PERF State Share",517005,"Professional Licensing",250,78.62,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17895,"Payroll Social Security",516003,"Professional Licensing",250,520.13,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17896,"Payroll Social Security",516003,"Professional Licensing",250,168.14,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17897,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.25,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17898,"Payroll PERF State Share",517005,"Professional Licensing",250,1599.84,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17899,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,21.06,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17900,"Payroll Employee Assistance",518901,"Professional Licensing",250,2.52,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17901,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,231.12,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17902,"Anthem Trad High Deductible",518105,"Professional Licensing",250,1289.52,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17903,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,231.12,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17904,"Anthem Trad High Deductible",518105,"Professional Licensing",250,155.48,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17905,"Anthem Trad High Deductible",518105,"Professional Licensing",250,160.28,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General 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[17915,"Payroll Disability",519006,"Professional Licensing",250,137.82,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17916,"Anthem Trad High Deductible",518105,"Professional Licensing",250,3846.6,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17917,"Payroll Life Insurance",518606,"Professional Licensing",250,10.2,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17918,"Payroll Life Insurance",518606,"Professional 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Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17922,"Payroll Disability",519006,"Professional Licensing",250,119.04,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17923,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,13.82,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17924,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,115.56,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17931,"Payroll Disability",519006,"Professional Licensing",250,132.84,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17932,"Payroll Social Security",516003,"Professional Licensing",250,763.24,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17933,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,227.7,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17934,"Payroll PERF State Share",517005,"Professional Licensing",250,850.02,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17935,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,144.36,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17936,"Payroll Employee Assistance",518901,"Professional Licensing",250,2.52,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17937,"Payroll Disability",519006,"Professional Licensing",250,41.59,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17938,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,22.56,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17939,"Payroll PERF State Share",517005,"Professional Licensing",250,882.18,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17940,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,90,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17941,"Vision Care",518800,"Professional Licensing",250,9.84,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17942,"Seat Charge",652072,"Professional Licensing",250,695.2,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-05-08T00:00:00",5101516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17943,"Telecom Management",652131,"Professional Licensing",250,13.14,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-04-08T00:00:00",5072497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17944,"Vision Care",518800,"Professional Licensing",250,8.82,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17945,"Telecom Management",652131,"Professional Licensing",250,13.14,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-05-08T00:00:00",5101516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17946,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,90,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17947,"HR Service Fees",659900,"Professional Licensing",250,185.15,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-04-30T00:00:00",5099036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17948,"Vision Care",518800,"Professional Licensing",250,8.82,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17949,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,163.8,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17950,"Payroll Def Comp - 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Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-04-08T00:00:00",5072497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17954,"Acrobat Pro Subscription",652393,"Professional Licensing",250,50,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-04-08T00:00:00",5072497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17955,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,62.28,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17956,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,163.8,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General 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Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-05-31T00:00:00",5121106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17967,"Cellular Phone Service",652110,"Professional Licensing",250,-14.59,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-04-08T00:00:00",5072497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17968,"Cyber Security-Baseline",659304,"Professional Licensing",250,236,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-08T00:00:00",5122326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17969,"Cellular Phone Service",652110,"Professional Licensing",250,35.44,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17973,"Seat Charge",652072,"Professional Licensing",250,695.2,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-04-08T00:00:00",5072497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17974,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,56.94,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-04-08T00:00:00",5072497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17975,"Shared SAN Storage",659270,"Professional Licensing",250,0.5,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-08T00:00:00",5122326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17976,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,56.94,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-05-08T00:00:00",5101516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17977,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,56.94,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-08T00:00:00",5122326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17978,"Remote IP Phone",652134,"Professional Licensing",250,30.4,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-08T00:00:00",5122326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17979,"Vision Care",518800,"Professional Licensing",250,9.84,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17980,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,163.8,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17981,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,3.75,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17982,"Telecom Management",652131,"Professional Licensing",250,13.14,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-08T00:00:00",5122326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17983,"Vision Care",518800,"Professional Licensing",250,0.41,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17984,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,90,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17985,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,3.75,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17986,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,6.83,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17987,"Vision Care",518800,"Professional Licensing",250,0.98,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17988,"Vision Care",518800,"Professional Licensing",250,0.41,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-25T00:00:00",5152402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17989,"Cellular Phone Service",652110,"Professional Licensing",250,39.65,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-06-08T00:00:00",5122326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17990,"Seat Charge",652072,"Natural Resources",300,486.64,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17991,"Cyber Security-Baseline",659304,"Natural Resources",300,165.2,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17992,"Cellular Phone Service",652110,"Natural Resources",300,65.45,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17993,"Telephone - Centrex",652130,"Natural Resources",300,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17994,"Acrobat Pro Subscription",652393,"Natural Resources",300,20,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17995,"GIS-Geographic Information Ser",659290,"Natural Resources",300,384.3,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17996,"Telecom Management",652131,"Natural Resources",300,52.56,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17997,"Remote IP Phone",652134,"Natural Resources",300,123.89,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17998,"Remote IP Phone",652134,"Natural Resources",300,123.89,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17999,"Shared SAN Storage",659270,"Natural Resources",300,8.25,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18000,"Telecom Management",652131,"Natural Resources",300,52.56,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18001,"Telephone - Centrex",652130,"Natural Resources",300,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18002,"Seat Charge",652072,"Natural Resources",300,486.64,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18003,"Cyber Security-Baseline",659304,"Natural Resources",300,165.2,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18004,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1100.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18005,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4054.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18006,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-13.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18007,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-49.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18008,"Payroll Social Security",516003,"Natural Resources",300,-158.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18009,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18010,"Vision Care",518800,"Natural Resources",300,-1.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18011,"Payroll Disability",519006,"Natural Resources",300,-46.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18012,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18013,"Payroll Life Insurance",518606,"Natural Resources",300,-5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18014,"Payroll Disability",519006,"Natural Resources",300,-24.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18015,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18016,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-14.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18017,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-65.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18018,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18019,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-66.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18020,"Anthem Trad High Deductible",518105,"Natural Resources",300,-440.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18021,"Payroll Life Insurance",518606,"Natural Resources",300,-2.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18022,"Payroll Life Insurance",518606,"Natural Resources",300,-3.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18023,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18024,"Anthem Trad High Deductible",518105,"Natural Resources",300,-969.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18025,"Vision Care",518800,"Natural Resources",300,-1.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18026,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18027,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-20.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18028,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-121.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18029,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-57.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18030,"Payroll Disability",519006,"Natural Resources",300,-37.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18031,"Vision Care",518800,"Natural Resources",300,-4.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18032,"Payroll Social Security",516003,"Natural Resources",300,-154.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18033,"Payroll Social Security",516003,"Natural Resources",300,-288.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18034,"Vision Care",518800,"Natural Resources",300,-1.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18035,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-103.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18036,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2222.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18037,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2195.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18038,"Payroll PERF State Share",517005,"Natural Resources",300,-638.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18039,"Payroll Life Insurance",518606,"Natural Resources",300,-3.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18040,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1907.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18041,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-19.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18042,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-82.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18043,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18044,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-37.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18045,"Anthem Trad High Deductible",518105,"Natural Resources",300,-529.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18046,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-42.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18047,"Anthem Trad High Deductible",518105,"Natural Resources",300,-525.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18048,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-23.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18049,"Vision Care",518800,"Natural Resources",300,-3.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18050,"Payroll PERF State Share",517005,"Natural Resources",300,-385.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18051,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-18.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18052,"Anthem Trad High Deductible",518105,"Natural Resources",300,-469.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18053,"Anthem Trad High Deductible",518105,"Natural Resources",300,-813.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18054,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5704.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18055,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-23.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18056,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-33.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18057,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2537.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18058,"Payroll Social Security",516003,"Natural Resources",300,-243.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18059,"Payroll Social Security",516003,"Natural Resources",300,-136.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18060,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18061,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3440.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18062,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-76.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18063,"Payroll PERF State Share",517005,"Natural Resources",300,-213.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18064,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-31.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18065,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-24.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18066,"Payroll Life Insurance",518606,"Natural Resources",300,-3.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18067,"Payroll Social Security",516003,"Natural Resources",300,-182.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18068,"Vision Care",518800,"Natural Resources",300,-1.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18069,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-66.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18070,"Payroll PERF State Share",517005,"Natural Resources",300,-245.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18071,"Payroll Disability",519006,"Natural Resources",300,-82.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18072,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-37.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18073,"Payroll PERF State Share",517005,"Natural Resources",300,-454.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18074,"Vision Care",518800,"Natural Resources",300,-2.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18075,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-35.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18076,"Cellular Phone Service",652110,"Natural Resources",300,-34.58,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18077,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-171.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18078,"Payroll PERF State Share",517005,"Natural Resources",300,-248.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18079,"Shared SAN Storage",659270,"Natural Resources",300,8.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18080,"Payroll Disability",519006,"Natural Resources",300,-34.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18081,"Payroll Disability",519006,"Natural Resources",300,-32.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18082,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-13.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18083,"Acrobat Pro Subscription",652393,"Natural Resources",300,20,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18084,"GIS-Geographic Information Ser",659290,"Natural Resources",300,179.3,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18085,"Payroll Life Insurance",518606,"Natural Resources",300,-5.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18086,"Payroll Life Insurance",518606,"Natural Resources",300,-8.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18087,"Payroll Disability",519006,"Natural Resources",300,-52.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18088,"Payroll PERF State Share",517005,"Natural Resources",300,-284.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18089,"Payroll Social Security",516003,"Natural Resources",300,-409.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18090,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-54.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18091,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18092,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-691.1,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-13T00:00:00",5088475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18093,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,453.37,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-06T00:00:00",5077788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18094,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-534.04,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-08T00:00:00",5127651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18095,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,1975.61,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-02T00:00:00",5122510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18096,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-638.46,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-08T00:00:00",5127647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18097,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-18T00:00:00",5098004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18098,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,585.2,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-04T00:00:00",5095380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18099,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5152313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18100,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-30T00:00:00",5122262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18101,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-72358.94,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-27T00:00:00",5152157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18102,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-16T00:00:00",5107949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18103,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-70.26,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-13T00:00:00",5088485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18104,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-507.21,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-13T00:00:00",5088481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18105,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-81864.91,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-30T00:00:00",5121055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18106,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-02T00:00:00",5110085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18107,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-129.76,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-08T00:00:00",5127657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18108,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-56638.74,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-04T00:00:00",5079023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18109,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,79.09,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-30T00:00:00",5123738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18110,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-35.23,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-13T00:00:00",5088476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18111,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-55.49,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-02T00:00:00",5109037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18112,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-280.72,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-18T00:00:00",5096111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18113,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-18T00:00:00",5094194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18114,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-04T00:00:00",5076304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18115,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-51213.83,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-02T00:00:00",5109237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18116,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-02T00:00:00",5107939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18117,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-205.65,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-13T00:00:00",5088483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18118,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-1133.36,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-16T00:00:00",5122729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18119,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-78020.31,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-18T00:00:00",5095290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18120,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-126.44,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-02T00:00:00",5109034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18121,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-04T00:00:00",5080866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18122,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,79.09,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5148720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18123,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-92408.71,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5130656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18124,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5139773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18125,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-16T00:00:00",5122230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18126,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-134.59,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-08T00:00:00",5127668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18127,"Telephone - Remote",652137,"Logansport State Hospital",435,1500.31,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-08T00:00:00",5072556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18128,"HR Service Fees",659900,"Logansport State Hospital",435,12669.55,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-15T00:00:00",5108993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18129,"HR Service Fees",659900,"Logansport State Hospital",435,12696,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-12T00:00:00",5088434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18130,"Citrix",652370,"Logansport State Hospital",435,79.92,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-08T00:00:00",5102125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18131,"Citrix",652370,"Logansport State Hospital",435,89.91,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-08T00:00:00",5072556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18132,"Video Bridging",652392,"Logansport State Hospital",435,60.08,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-08T00:00:00",5072556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18133,"Telephone - Remote",652137,"Logansport State Hospital",435,1500.33,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-08T00:00:00",5122376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18134,"Citrix",652370,"Logansport State Hospital",435,79.92,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-08T00:00:00",5122376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18135,"Cellular Phone Service",652110,"Logansport State Hospital",435,533.08,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-08T00:00:00",5102125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18136,"Video Bridging",652392,"Logansport State Hospital",435,60.08,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-08T00:00:00",5122376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18137,"Cellular Phone Service",652110,"Logansport State Hospital",435,541.12,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-08T00:00:00",5122376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18138,"HR Service Fees",659900,"Logansport State Hospital",435,12669.55,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-08T00:00:00",5127749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18139,"HR Application Services",659295,"Logansport State Hospital",435,4465,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-08T00:00:00",5122376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18140,"Video Bridging",652392,"Logansport State Hospital",435,60.08,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-08T00:00:00",5102125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18141,"HR Application Services",659295,"Logansport State Hospital",435,4465,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-08T00:00:00",5102125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18142,"Telephone - Remote",652137,"Logansport State Hospital",435,1500.29,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-08T00:00:00",5102125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18143,"AATR - TR OUT",750006,"Natural Resources",300,76719.99,"Transfers Out",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-06-28T00:00:00",5156049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18144,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,8492.11,"Transfers Out",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-06-30T00:00:00",5158512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18145,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.07,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-06-21T00:00:00",5149899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18146,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.99,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-06-11T00:00:00",5128724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18147,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-27T00:00:00",5154397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18148,"HR Application Services",659295,"Logansport State Hospital",435,4465,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-08T00:00:00",5072556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18149,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-51.84,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-02T00:00:00",5109064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18150,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-732.1,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-02T00:00:00",5109018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18151,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-61469.66,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-16T00:00:00",5111192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18152,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-122.38,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-08T00:00:00",5127671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18153,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-665.15,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-02T00:00:00",5109029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18154,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-30T00:00:00",5121126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18155,"Cellular Phone Service",652110,"Logansport State Hospital",435,241.66,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-08T00:00:00",5072556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18156,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,56638.74,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-04T00:00:00",5079023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18157,"Cyber Security-Baseline",659304,"Logansport State Hospital",435,6796.8,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-08T00:00:00",5072556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18158,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,61.44,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5151957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18159,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.84,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-16T00:00:00",5120081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18160,"Seat Charge",652072,"Logansport State Hospital",435,19257.04,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-08T00:00:00",5072556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18161,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-02T00:00:00",5120032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18162,"Vision Care",518800,"Logansport State Hospital",435,4.16,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-18T00:00:00",5097222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18163,"Long Distance",652150,"Logansport State Hospital",435,115.11,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-08T00:00:00",5072556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18164,"Vision Care",518800,"Logansport State Hospital",435,8.32,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-16T00:00:00",5120081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18165,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,713.36,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5151957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18166,"Vision Care",518800,"Logansport State Hospital",435,8.32,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-01T00:00:00",5150997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18167,"Financial Application Services",659294,"Logansport State Hospital",435,6539,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-08T00:00:00",5102125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18168,"Energy - Electricity",520202,"Logansport State Hospital",435,-11381.97,"Utilities",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-26T00:00:00",5153320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18169,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-1468.82,"Utilities",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-23T00:00:00",5094231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18170,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-04T00:00:00",5097146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18171,"Cyber Security-Baseline",659304,"Logansport State Hospital",435,6844,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-08T00:00:00",5102125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18172,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,48.12,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-01T00:00:00",5150997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18173,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,243.6,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-01T00:00:00",5122280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18174,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,48.12,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-16T00:00:00",5120081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18175,"Payroll Life Insurance",518606,"Logansport State Hospital",435,-31.35,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5146246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18176,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,78020.31,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-18T00:00:00",5095290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18177,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,30.72,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-18T00:00:00",5097222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18178,"Energy - Electricity",520202,"Logansport State Hospital",435,-9239.59,"Utilities",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-23T00:00:00",5094231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18179,"Payroll Life Insurance",518606,"Logansport State Hospital",435,37,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-04T00:00:00",5097146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18180,"Site to Site VPN",652331,"Logansport State Hospital",435,32.2,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-08T00:00:00",5102125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18181,"Payroll Life Insurance",518606,"Logansport State Hospital",435,42.21,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5151957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18182,"Vision Care",518800,"Logansport State Hospital",435,8.32,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5151957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18183,"Long Distance",652150,"Logansport State Hospital",435,135.77,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-08T00:00:00",5102125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18184,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.84,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-01T00:00:00",5150997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18185,"Financial Application Services",659294,"Logansport State Hospital",435,6539,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-08T00:00:00",5122376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18186,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,81864.91,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-30T00:00:00",5121055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18187,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,92408.71,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5130656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18188,"Payroll Life Insurance",518606,"Logansport State Hospital",435,42.21,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-01T00:00:00",5150997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18189,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-18T00:00:00",5097222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18190,"Site to Site VPN",652331,"Logansport State Hospital",435,32.2,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-08T00:00:00",5072556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18191,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,30.72,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-04T00:00:00",5097146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18192,"Cyber Security-Baseline",659304,"Logansport State Hospital",435,6844,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-08T00:00:00",5122376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18193,"Vision Care",518800,"Logansport State Hospital",435,4.16,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-04T00:00:00",5097146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18194,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,48.12,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5151957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18195,"Long Distance",652150,"Logansport State Hospital",435,136.6,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-08T00:00:00",5122376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18196,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-1657.35,"Utilities",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5130681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18197,"Payroll Life Insurance",518606,"Logansport State Hospital",435,42.21,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-16T00:00:00",5120081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18198,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,61469.66,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-16T00:00:00",5111192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18199,"Financial Application Services",659294,"Logansport State Hospital",435,6539,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-08T00:00:00",5072556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18200,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,61.44,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-01T00:00:00",5150997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18201,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,51213.83,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-02T00:00:00",5109237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18202,"Seat Charge",652072,"Logansport State Hospital",435,19396.08,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-08T00:00:00",5102125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18203,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,72358.94,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-27T00:00:00",5152157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18204,"Site to Site VPN",652331,"Logansport State Hospital",435,32.2,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-08T00:00:00",5122376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18205,"Vision Care",518800,"Logansport State Hospital",435,4.16,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-02T00:00:00",5120032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18206,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,30.72,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-02T00:00:00",5120032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18207,"Payroll Life Insurance",518606,"Logansport State Hospital",435,37,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-02T00:00:00",5120032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18208,"Dir Assistance",652140,"Logansport State Hospital",435,1.5,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-08T00:00:00",5102125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18209,"Data Circuits-On Network",652051,"Logansport State Hospital",435,425.25,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-08T00:00:00",5122376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18210,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,254.66,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-30T00:00:00",5119914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18211,"Dir Assistance",652140,"Logansport State Hospital",435,7.5,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-08T00:00:00",5072556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18212,"Dir Assistance",652140,"Logansport State Hospital",435,7.5,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-08T00:00:00",5122376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18213,"PC Refresh Upgrade",653901,"Logansport State Hospital",435,279.75,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-08T00:00:00",5072556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18214,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,165,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-17T00:00:00",5111061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18215,"Pager Process Fee",652160,"Logansport State Hospital",435,18.54,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-08T00:00:00",5122376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18216,"Data Circuits-On Network",652051,"Logansport State Hospital",435,112.83,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-08T00:00:00",5102125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18217,"Telecom Management",652131,"Logansport State Hospital",435,139.14,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-08T00:00:00",5122376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18218,"Acrobat Pro Subscription",652393,"Logansport State Hospital",435,30,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-08T00:00:00",5102125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18219,"Pager Process Fee",652160,"Logansport State Hospital",435,18.54,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-08T00:00:00",5102125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18220,"Physical Server Hosting",659260,"Logansport State Hospital",435,1856.69,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-08T00:00:00",5072556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18221,"Acrobat Pro Subscription",652393,"Logansport State Hospital",435,219,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-08T00:00:00",5122376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18222,"Non Contracted Long Distance",652155,"Logansport State Hospital",435,2.48,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-08T00:00:00",5072556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18223,"Laundry Service",659791,"Logansport State Hospital",435,-3075,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-09T00:00:00",5078913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18224,"Physical Server Hosting",659260,"Logansport State Hospital",435,1856.69,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-08T00:00:00",5122376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18225,"Acrobat Pro Subscription",652393,"Logansport State Hospital",435,30,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-08T00:00:00",5072556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18226,"Telecom Management",652131,"Logansport State Hospital",435,140.16,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-08T00:00:00",5102125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18227,"Clean Prod Laundry",654703,"Logansport State Hospital",435,3075,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-09T00:00:00",5078913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18228,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,363.17,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-24T00:00:00",5098018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18229,"Telecom Management",652131,"Logansport State Hospital",435,140.16,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-08T00:00:00",5072556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18230,"Data Circuits-On Network",652051,"Logansport State Hospital",435,364.5,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-08T00:00:00",5072556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18231,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.84,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5151957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18232,"Energy - Electricity",520202,"Logansport State Hospital",435,-10300.43,"Utilities",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5130681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18233,"Non Contracted Long Distance",652155,"Logansport State Hospital",435,1.99,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-08T00:00:00",5102125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18234,"Physical Server Hosting",659260,"Logansport State Hospital",435,1856.69,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-08T00:00:00",5102125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18235,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,713.36,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-01T00:00:00",5150997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18236,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-1879.48,"Utilities",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-26T00:00:00",5153320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18237,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,713.36,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-16T00:00:00",5120081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18238,"Pager Process Fee",652160,"Logansport State Hospital",435,18.54,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-08T00:00:00",5072556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18239,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,61.44,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-16T00:00:00",5120081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18240,"Seat Charge",652072,"Logansport State Hospital",435,19396.08,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-08T00:00:00",5122376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18241,"Payroll Life Insurance",518606,"Logansport State Hospital",435,37,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-18T00:00:00",5097222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18242,"Energy - Natural Gas",520204,"Logansport State Hospital",435,-7859.63,"Utilities",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-23T00:00:00",5094231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18243,"Energy - Natural Gas",520204,"Logansport State Hospital",435,-4507.14,"Utilities",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-26T00:00:00",5153320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18244,"Energy - Natural Gas",520204,"Logansport State Hospital",435,-6125.78,"Utilities",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-13T00:00:00",5130681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18245,"Eqp Main-Repair parts",545006,"Logansport State Hospital",435,-151.1,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-11T00:00:00",5086625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18246,"Prof Serv - Media Services",531020,"Logansport State Hospital",435,-685.47,"Contractual Services",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-06-01T00:00:00",5122576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18247,"Main - Inspect&Test",533043,"Logansport State Hospital",435,390,"Contractual Services",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-04-09T00:00:00",5078782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18248,"AdmOp-Late Payment Interest",592022,"Logansport State Hospital",435,178.87,"Administrative and Operating Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-29T00:00:00",5119092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18249,"Prof Serv - MGMNT CONSULTANT",531010,"Logansport State Hospital",435,-1381.25,"Contractual Services",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-05-02T00:00:00",5109089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18250,"SpOp-Housekeeping",547020,"Logansport State 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Contracted Long Distance",652155,"Education",700,850.36,"Internal Service Funds - Expenses",2018,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-04-08T00:00:00",5072669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18258,"Database Hosting",659266,"Education",700,-53821.3,"Internal Service Funds - Expenses",2018,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-05-30T00:00:00",5120072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18259,"HR Application Services",659295,"Education",700,2482,"Internal Service Funds - Expenses",2018,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-04-08T00:00:00",5072669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18260,"Shared SAN Storage",659270,"Education",700,31036.86,"Internal Service Funds - Expenses",2018,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-05-08T00:00:00",5102250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18261,"WebEx",659284,"Education",700,-866.4,"Internal Service Funds - Expenses",2018,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-05-30T00:00:00",5120166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18262,"Financial Application Services",659294,"Education",700,4152,"Internal Service Funds - Expenses",2018,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-04-08T00:00:00",5072669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18263,"Shared SAN Storage",659270,"Education",700,30950.66,"Internal Service Funds - Expenses",2018,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-06-08T00:00:00",5122487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18264,"HR Service Fees",659900,"Education",700,6850.55,"Internal Service Funds - Expenses",2018,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-05-15T00:00:00",5109144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18265,"Financial Application Services",659294,"Education",700,-13662.22,"Internal Service Funds - Expenses",2018,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-05-30T00:00:00",5120166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18266,"Non Contracted Long Distance",652155,"Education",700,-10261.45,"Internal Service Funds - Expenses",2018,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-05-30T00:00:00",5120166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18267,"Financial Application Services",659294,"Education",700,4152,"Internal Service Funds - Expenses",2018,"Education","DOE-SUPT'S OFFICE",15460,"General 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Wages",510101,"Education",700,-272727.27,"Personal Services and Fringe Benefits",2018,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-05-09T00:00:00",5105071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18429,"Payroll Salaries & Wages",510101,"Education",700,35,"Personal Services and Fringe Benefits",2018,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-05-23T00:00:00",5114775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18430,"Payroll Salaries & Wages",510101,"Education",700,422.3,"Personal Services and Fringe Benefits",2018,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-05-16T00:00:00",5122729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18431,"Payroll Salaries & Wages",510101,"Education",700,-600,"Personal Services and Fringe Benefits",2018,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-06-27T00:00:00",5154536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18432,"Mot Veh Ex - Gasoline",541002,"Education",700,70.82,"Supplies, Parts and Materials",2018,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-05-23T00:00:00",5114778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18433,"Exempt Unemployment Insurance",519110,"Education",700,-7747.08,"Personal Services and Fringe Benefits",2018,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-06-27T00:00:00",5154704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18434,"Off-Office Supplies",546002,"Education",700,-131.57,"Supplies, Parts and Materials",2018,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-05-22T00:00:00",5114059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18435,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,-23872.87,"Contractual Services",2018,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-05-30T00:00:00",5120166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18436,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,-15200,"Contractual Services",2018,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-06-21T00:00:00",5149959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18437,"Payroll Social Security",516003,"Education",700,-45.9,"Personal Services and Fringe Benefits",2018,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-06-27T00:00:00",5154536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18438,"Exempt Unemployment Insurance",519110,"Education",700,473.16,"Personal Services and Fringe Benefits",2018,"Education","DOE-SUPT'S OFFICE",15460,"General 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Entry","",700], [18442,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,13671.5,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-08T00:00:00",5102116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18443,"Payroll Salaries & Wages",510101,"Education",700,-139829.39,"Personal Services and Fringe Benefits",2018,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-05-23T00:00:00",5114917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18444,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,-160000,"Contractual Services",2018,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-05-31T00:00:00",5121110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18445,"Prof Serv - IT Services",531029,"Education",700,-251573.87,"Contractual Services",2018,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-05-30T00:00:00",5120166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18446,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,2336.4,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-08T00:00:00",5122367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18447,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,183.49,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-02T00:00:00",5110085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18448,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,2487.28,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-08T00:00:00",5102116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18449,"Grants - Local School Systems",571200,"Education",700,-719,"Grants",2018,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-05-10T00:00:00",5106083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18450,"NonRealEstRnt-Vehicle Rentals",591024,"Education",700,212.63,"Administrative and Operating Expenses",2018,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-05-23T00:00:00",5114778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18451,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-750.79,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-30T00:00:00",5100101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18452,"Exempt Unemployment Insurance",519110,"Education",700,719,"Personal Services and Fringe Benefits",2018,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-05-10T00:00:00",5106083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18453,"Prof Serv-Travel Agency",531051,"Education",700,4,"Contractual Services",2018,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-05-29T00:00:00",5119139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18454,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,633.48,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-08T00:00:00",5072547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18455,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,13681.93,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-08T00:00:00",5072547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18456,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,3740.78,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-08T00:00:00",5102116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18457,"Anthem Trad High Deductible",518105,"Education",700,32.5,"Personal Services and Fringe Benefits",2018,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-06-01T00:00:00",5121255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18458,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,25,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-08T00:00:00",5122367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18459,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,1612.32,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-08T00:00:00",5122367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18460,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,620,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-08T00:00:00",5122367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18461,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,341.64,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-08T00:00:00",5072547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18462,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,5239.16,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-08T00:00:00",5122367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18463,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,5129.15,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-08T00:00:00",5072547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18464,"Project Success Center",659303,"FSSA Mental Health and Addiction",410,3190,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-08T00:00:00",5072547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18465,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,7266.43,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-08T00:00:00",5102116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18466,"Long Distance",652150,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-08T00:00:00",5102116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18467,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,881.36,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-08T00:00:00",5102116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18468,"Long Distance",652150,"FSSA Mental Health and Addiction",410,0.18,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-08T00:00:00",5072547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18469,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,30,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-08T00:00:00",5072547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18470,"Project Success Center",659303,"FSSA Mental Health and Addiction",410,2420,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-08T00:00:00",5102116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18471,"Project Success Center",659303,"FSSA Mental Health and Addiction",410,5280,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-08T00:00:00",5122367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18472,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,7266.43,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-08T00:00:00",5122367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18473,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,8134,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-08T00:00:00",5072547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18474,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,7266.43,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-08T00:00:00",5072547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18475,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,928.48,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-08T00:00:00",5122367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18476,"Long Distance",652150,"FSSA Mental Health and Addiction",410,0.05,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-08T00:00:00",5122367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18477,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,753,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-10T00:00:00",5080850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18478,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,969.83,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-08T00:00:00",5072547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18479,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,1612.32,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-08T00:00:00",5072547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18480,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,25,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-08T00:00:00",5102116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18481,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,620,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-08T00:00:00",5102116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18482,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,8134,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-08T00:00:00",5102116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18483,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,350.4,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-08T00:00:00",5102116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18484,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,338.43,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-08T00:00:00",5122367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18485,"Shredding Services",659370,"FSSA Mental Health and Addiction",410,38,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-23T00:00:00",5094402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18486,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,77,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-08T00:00:00",5072547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18487,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,5236.95,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-08T00:00:00",5102116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18488,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,620,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-04-08T00:00:00",5072547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18489,"800# Service",652151,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-08T00:00:00",5102116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18490,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,1612.32,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-05-08T00:00:00",5102116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18491,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,8134,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-08T00:00:00",5122367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18492,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,300000,"Transfers Out",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-06-27T00:00:00",5154468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18493,"Payroll Life Insurance",518606,"Health",400,5.33,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-06-13T00:00:00",5129675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18494,"Payroll Salaries & Wages",510101,"Health",400,3467.2,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-05-16T00:00:00",5110083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18495,"Payroll PERF State Share",517005,"Health",400,401.5,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-06-13T00:00:00",5129675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18496,"Payroll Salaries & Wages",510101,"Health",400,3775.32,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-05-30T00:00:00",5120071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18497,"Payroll Life Insurance",518606,"Health",400,7.14,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-06-27T00:00:00",5151934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18498,"Payroll Salaries & Wages",510101,"Health",400,3584.89,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-06-13T00:00:00",5129675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18499,"Payroll PERF State Share",517005,"Health",400,482.17,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-04-18T00:00:00",5090270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18500,"Payroll Perf St Pd Em COntr",517003,"Health",400,124.06,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-05-02T00:00:00",5101280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18501,"Payroll Social Security",516003,"Health",400,358.96,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-06-27T00:00:00",5151934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18502,"Payroll Life Insurance",518606,"Health",400,6.14,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-05-02T00:00:00",5101280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General 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Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-05-30T00:00:00",5120071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18507,"Payroll Perf St Pd Em COntr",517003,"Health",400,107.55,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-06-13T00:00:00",5129675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18508,"Payroll Life Insurance",518606,"Health",400,5.62,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-05-30T00:00:00",5120071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18509,"Payroll Salaries & Wages",510101,"Health",400,3917.24,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General 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[18523,"Payroll Disability",519006,"Health",400,62.74,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-06-13T00:00:00",5129675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18524,"Payroll Salaries & Wages",510101,"Health",400,4305.06,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-04-18T00:00:00",5090270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18525,"Payroll Salaries & Wages",510101,"Health",400,4135.26,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-05-02T00:00:00",5101280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18526,"Payroll Disability",519006,"Health",400,66.07,"Personal Services and Fringe Benefits",2018,"Health","Ctr for 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Security",516003,"Health",400,290.39,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-04-04T00:00:00",5076277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18534,"Payroll PERF State Share",517005,"Health",400,539.12,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-06-27T00:00:00",5151934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18535,"Payroll Life Insurance",518606,"Health",400,5.82,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-04-04T00:00:00",5076277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18536,"Vision Care",518800,"Health",400,1.64,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing 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[18540,"Vision Care",518800,"Health",400,1.49,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-04-18T00:00:00",5090270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18541,"Remote IP Phone",652134,"Health",400,473.87,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-04-08T00:00:00",5072543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18542,"Payroll Def Comp - StateMatch",519503,"Health",400,21,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-04-18T00:00:00",5090270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18543,"Anthem Trad High Deductible",518105,"Health",400,641.1,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of 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-HealthSavingsAcct",519721,"Health",400,38.52,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-04-04T00:00:00",5076277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18551,"Payroll Anthem Dental Trad",518796,"Health",400,27.3,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-06-27T00:00:00",5151934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18552,"Telephone - Remote",652137,"Health",400,227.32,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-05-08T00:00:00",5101554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18553,"Seat Charge",652072,"Health",400,2016.08,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing 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Fund","2018-06-08T00:00:00",5122363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18574,"Payroll Anthem Dental Trad",518796,"Health",400,24.93,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-06-13T00:00:00",5129675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18575,"Anthem Trad High Deductible",518105,"Health",400,619.61,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-04-18T00:00:00",5090270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18576,"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","2018-05-02T00:00:00",5101280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18577,"Anthem Trad High Deductible",518105,"Health",400,641.1,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-05-16T00:00:00",5110083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18578,"Remote IP Phone",652134,"Health",400,473.37,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-06-08T00:00:00",5122363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18579,"Payroll Employee Assistance",518901,"Health",400,0.56,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-05-02T00:00:00",5101280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18580,"Telephone - Remote",652137,"Health",400,237.52,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-04-08T00:00:00",5072543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18581,"Payroll Def Comp - StateMatch",519503,"Health",400,24.1,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-06-27T00:00:00",5151934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18582,"Cellular Phone Service",652110,"Health",400,60.9,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-04-08T00:00:00",5072543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18583,"HR Service Fees",659900,"Health",400,687.7,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-06-12T00:00:00",5129680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18584,"Payroll Employee Assistance",518901,"Health",400,0.47,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-06-13T00:00:00",5129675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18585,"Payroll Employee Assistance",518901,"Health",400,0.67,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-06-27T00:00:00",5151934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18586,"Telephone - Remote",652137,"Health",400,237.71,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-06-08T00:00:00",5122363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18587,"Anthem Trad High Deductible",518105,"Health",400,641.1,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-05-30T00:00:00",5120071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18588,"Vision Care",518800,"Health",400,1.64,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-05-02T00:00:00",5101280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18589,"Payroll Employee Assistance",518901,"Health",400,0.52,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-04-04T00:00:00",5076277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18590,"Vision Care",518800,"Health",400,1.64,"Personal Services and Fringe Benefits",2018,"Health","Ctr for 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Finanials","General Ledger Entry","",400], [18594,"Long Distance",652150,"Health",400,1.43,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-05-08T00:00:00",5101554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18595,"Cyber Security-Baseline",659304,"Health",400,684.4,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-04-08T00:00:00",5072543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18596,"Acrobat Pro Subscription",652393,"Health",400,20,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-05-08T00:00:00",5101554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18597,"Non Contracted Long Distance",652155,"Health",400,11.28,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-06-08T00:00:00",5122363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18598,"Non Contracted Long Distance",652155,"Health",400,42.04,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-05-08T00:00:00",5101554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18599,"Cyber Security-Baseline",659304,"Health",400,684.4,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-06-08T00:00:00",5122363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18600,"Long Distance",652150,"Health",400,1.41,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-06-08T00:00:00",5122363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18601,"800# Service",652151,"Health",400,3.31,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-04-08T00:00:00",5072543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18602,"800# Service",652151,"Health",400,6.25,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-05-08T00:00:00",5101554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18603,"Acrobat Pro Subscription",652393,"Health",400,20,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-04-08T00:00:00",5072543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18604,"Telecom Management",652131,"Health",400,227.76,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-05-08T00:00:00",5101554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18605,"Telecom Management",652131,"Health",400,227.76,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-04-08T00:00:00",5072543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18606,"AATR - TR OUT",750006,"Health",400,-230000,"Transfers Out",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-06-30T00:00:00",5158951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18607,"Shared SAN Storage",659270,"Health",400,2.25,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-05-08T00:00:00",5101554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18608,"Shared SAN Storage",659270,"Health",400,2.25,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-04-08T00:00:00",5072543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18609,"PC Refresh Upgrade",653901,"Health",400,35,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-04-08T00:00:00",5072543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18610,"Telecom Management",652131,"Health",400,227.76,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-06-08T00:00:00",5122363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18611,"Acrobat Pro Subscription",652393,"Health",400,20,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-06-08T00:00:00",5122363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18612,"Shredding Services",659370,"Health",400,32.75,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-06-01T00:00:00",5122720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18613,"AATR - TR OUT",750006,"Health",400,230000,"Transfers Out",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-06-25T00:00:00",5152254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18614,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-811.73,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18615,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-25.02,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18616,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-41.9,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18617,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.57,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18618,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-3.55,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18619,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-490.42,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18620,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-118.38,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18621,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-304.4,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18622,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-5.25,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18623,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.91,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18624,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-14.71,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18625,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1209.14,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18626,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-152.2,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18627,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-363.59,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18628,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-338.22,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18629,"Payroll Disability",519006,"Supreme Court Admin",22,-6.36,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18630,"Payroll Disability",519006,"Supreme Court Admin",22,-21.16,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18631,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18632,"Payroll Disability",519006,"Supreme Court Admin",22,-8.58,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18633,"Payroll Disability",519006,"Supreme Court Admin",22,-5.92,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18634,"Payroll Disability",519006,"Supreme Court Admin",22,-3.09,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18635,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.06,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18636,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.06,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18637,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18638,"Payroll Disability",519006,"Supreme Court Admin",22,-2.07,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18639,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18640,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.2,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18641,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.03,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18642,"Shared SAN Storage",659270,"Health",400,2.25,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-06-08T00:00:00",5122363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18643,"800# Service",652151,"Health",400,2.7,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-06-08T00:00:00",5122363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18644,"Long Distance",652150,"Health",400,0.92,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-04-08T00:00:00",5072543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18645,"Payroll Disability",519006,"Supreme Court Admin",22,-2.66,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18646,"Non Contracted Long Distance",652155,"Health",400,18.9,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-04-08T00:00:00",5072543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18647,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.15,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18648,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-36.27,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18649,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.53,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18650,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.17,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18651,"Payroll Social Security",516003,"Supreme Court Admin",22,-27.44,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18652,"Payroll Social Security",516003,"Supreme Court Admin",22,-91.32,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18653,"Payroll Social Security",516003,"Supreme Court Admin",22,-37.04,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18654,"Payroll Social Security",516003,"Supreme Court Admin",22,-8.93,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18655,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.78,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18656,"Payroll Social Security",516003,"Supreme Court Admin",22,-13.29,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18657,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.72,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18658,"Payroll Social Security",516003,"Supreme Court Admin",22,-25.52,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18659,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.25,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18660,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.5,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18661,"Payroll Social Security",516003,"Supreme Court Admin",22,-11.48,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18662,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18663,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-29.33,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18664,"Vision Care",518800,"Supreme Court Admin",22,-0.09,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18665,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-23.79,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18666,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-37.88,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18667,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.21,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18668,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-12.32,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18669,"Vision Care",518800,"Supreme Court Admin",22,-0.28,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18670,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-9.58,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18671,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-40.72,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18672,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-135.43,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18673,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-9.81,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18674,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-27.38,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18675,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-13.26,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18676,"Vision Care",518800,"Supreme Court Admin",22,-0.2,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18677,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-93.18,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18678,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-54.93,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18679,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-17.05,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18680,"Vision Care",518800,"Supreme Court Admin",22,-0.07,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18681,"Vision Care",518800,"Supreme Court Admin",22,-0.7,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18682,"Vision Care",518800,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18683,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-19.6,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18684,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-37.79,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18685,"Vision Care",518800,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18686,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-36134.92,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-16T00:00:00",5110043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18687,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-26523.96,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-27T00:00:00",5152019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18688,"Seat Charge",652072,"Madison State Hospital",430,13904,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-08T00:00:00",5072553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18689,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-30781.5,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-02T00:00:00",5100051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18690,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-29T00:00:00",5118988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18691,"Cellular Phone Service",652110,"Madison State Hospital",430,204.91,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-08T00:00:00",5072553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18692,"Long Distance",652150,"Madison State Hospital",430,97.26,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-08T00:00:00",5072553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18693,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-43449.98,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-13T00:00:00",5130621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18694,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,784.86,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-04T00:00:00",5095380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18695,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1004.32,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-02T00:00:00",5122510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18696,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-03T00:00:00",5075099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18697,"Seat Charge",652072,"Madison State Hospital",430,14043.04,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-08T00:00:00",5122373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18698,"Cellular Phone Service",652110,"Madison State Hospital",430,948.42,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-08T00:00:00",5102123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18699,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-99.86,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-30T00:00:00",5123738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18700,"Cellular Phone Service",652110,"Madison State Hospital",430,0.02,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-22T00:00:00",5150835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18701,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,55.86,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-16T00:00:00",5122729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18702,"Long Distance",652150,"Madison State Hospital",430,103.2,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-08T00:00:00",5102123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18703,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-15T00:00:00",5108963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18704,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,863.05,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-18T00:00:00",5096111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18705,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-01T00:00:00",5100056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18706,"Long Distance",652150,"Madison State Hospital",430,110.47,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-08T00:00:00",5122373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18707,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-56560.99,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-30T00:00:00",5120075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18708,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-17T00:00:00",5090194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18709,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-45044.2,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-18T00:00:00",5091283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18710,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-12T00:00:00",5129611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18711,"Physical Server Hosting",659260,"Madison State Hospital",430,337.58,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-08T00:00:00",5122373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18712,"Telephone - Remote",652137,"Madison State Hospital",430,1523.9,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-08T00:00:00",5102123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18713,"Non Contracted Long Distance",652155,"Madison State Hospital",430,3.99,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-08T00:00:00",5072553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18714,"Physical Server Hosting",659260,"Madison State Hospital",430,337.58,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-08T00:00:00",5102123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18715,"Telephone - Remote",652137,"Madison State Hospital",430,1523.87,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-08T00:00:00",5072553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18716,"Non Contracted Long Distance",652155,"Madison State Hospital",430,21.8,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-08T00:00:00",5102123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18717,"Telephone - Remote",652137,"Madison State Hospital",430,1563.28,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-08T00:00:00",5122373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18718,"Physical Server Hosting",659260,"Madison State Hospital",430,337.58,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-08T00:00:00",5072553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18719,"Non Contracted Long Distance",652155,"Madison State Hospital",430,34.95,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-08T00:00:00",5122373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18720,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.48,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18721,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-1.38,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18722,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.7,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18723,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.62,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18724,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-1.49,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18725,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,21.25,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18726,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,42.5,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18727,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,660,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18728,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,42.5,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18729,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,1062.5,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18730,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,4340,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18731,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,461.25,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18732,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,832.5,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18733,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,380,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18734,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,20,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18735,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,686.25,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18736,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,168.75,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18737,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,2430,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18738,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,472.5,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18739,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,2013.75,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18740,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,85,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18741,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,10300,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18742,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,483.75,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18743,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,8960,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18744,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,3397.5,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18745,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,551.25,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18746,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,1293.75,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18747,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,1305,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18748,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,2443.75,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18749,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,910,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18750,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,720,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18751,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,1123,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18752,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,276.25,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18753,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,585,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18754,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,11.25,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18755,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,8940,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18756,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,13460,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18757,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,7480,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18758,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,843.75,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18759,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,1340,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18760,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,562.5,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18761,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,620,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18762,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,3800,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18763,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,405,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18764,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,2911.25,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18765,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,1395,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18766,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,1940,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18767,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,866.25,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18768,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,1105,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18769,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,120,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18770,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,360,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18771,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,460,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18772,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,1690,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18773,"Seat Charge",652072,"Madison State Hospital",430,13904,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-08T00:00:00",5102123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18774,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,17920,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18775,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,787.5,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18776,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-84.09,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-09T00:00:00",5105060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18777,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,140,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18778,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,472.5,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18779,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-4.95,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18780,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,300,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18781,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.01,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-05-21T00:00:00",5113060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18782,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-25T00:00:00",5151888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18783,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,123.75,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18784,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,1125,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18785,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,1428.75,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18786,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-27207.31,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-04T00:00:00",5075282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18787,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,1520,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18788,"Cellular Phone Service",652110,"Madison State Hospital",430,1188.73,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-08T00:00:00",5122373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18789,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,1820,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18790,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,1656,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18791,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,1086.48,"Contractual Services",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-06-27T00:00:00",5154901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18792,"HR Application Services",659295,"Madison State Hospital",430,3394,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-08T00:00:00",5072553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18793,"Citrix",652370,"Madison State Hospital",430,99.9,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-08T00:00:00",5072553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18794,"HR Application Services",659295,"Madison State Hospital",430,3394,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-08T00:00:00",5102123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18795,"HR Service Fees",659900,"Madison State Hospital",430,9812.95,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-12T00:00:00",5088434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18796,"HR Service Fees",659900,"Madison State Hospital",430,9812.95,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-15T00:00:00",5108993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18797,"Video Bridging",652392,"Madison State Hospital",430,60.08,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-08T00:00:00",5122373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18798,"HR Application Services",659295,"Madison State Hospital",430,3394,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-08T00:00:00",5122373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18799,"Citrix",652370,"Madison State Hospital",430,99.9,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-08T00:00:00",5122373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18800,"Video Bridging",652392,"Madison State Hospital",430,60.08,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-08T00:00:00",5072553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18801,"HR Service Fees",659900,"Madison State Hospital",430,9812.95,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-08T00:00:00",5127749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18802,"Video Bridging",652392,"Madison State Hospital",430,60.08,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-08T00:00:00",5102123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18803,"Financial Application Services",659294,"Madison State Hospital",430,5036,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-08T00:00:00",5122373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18804,"Citrix",652370,"Madison State Hospital",430,99.9,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-08T00:00:00",5102123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18805,"Financial Application Services",659294,"Madison State Hospital",430,5036,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-08T00:00:00",5072553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18806,"Financial Application Services",659294,"Madison State Hospital",430,5036,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-08T00:00:00",5102123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18807,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,26523.96,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-27T00:00:00",5152019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18808,"Cyber Security-Confidential",659302,"Madison State Hospital",430,392.78,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-08T00:00:00",5122373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18809,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,45044.2,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-18T00:00:00",5091283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18810,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,610.56,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-05T00:00:00",5124979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18811,"Data Circuits-On Network",652051,"Madison State Hospital",430,900,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-08T00:00:00",5102123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18812,"Cyber Security-Baseline",659304,"Madison State Hospital",430,4767.2,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-08T00:00:00",5072553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18813,"800# Service",652151,"Madison State Hospital",430,1.59,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-08T00:00:00",5122373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18814,"Telecom Management",652131,"Madison State Hospital",430,188.34,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-08T00:00:00",5102123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18815,"Telecom Management",652131,"Madison State Hospital",430,188.34,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-08T00:00:00",5122373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18816,"800# Service",652151,"Madison State Hospital",430,2.19,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-08T00:00:00",5102123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18817,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,75,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-08T00:00:00",5102123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18818,"Dir Assistance",652140,"Madison State Hospital",430,4.5,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-08T00:00:00",5122373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18819,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,75,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-08T00:00:00",5072553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18820,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,30781.5,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-02T00:00:00",5100051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18821,"Site to Site VPN",652331,"Madison State Hospital",430,107.34,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-08T00:00:00",5072553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18822,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,27207.31,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-04T00:00:00",5075282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18823,"Telecom Management",652131,"Madison State Hospital",430,188.34,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-08T00:00:00",5072553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18824,"Cyber Security-Confidential",659302,"Madison State Hospital",430,392.78,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-08T00:00:00",5072553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18825,"Cyber Security-Confidential",659302,"Madison State Hospital",430,392.78,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-08T00:00:00",5102123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18826,"Dir Assistance",652140,"Madison State Hospital",430,1.5,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-08T00:00:00",5072553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18827,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,43449.98,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-13T00:00:00",5130621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18828,"Site to Site VPN",652331,"Madison State Hospital",430,107.34,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-08T00:00:00",5122373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18829,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,75,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-08T00:00:00",5122373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18830,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,36134.92,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-16T00:00:00",5110043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18831,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,84.09,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-09T00:00:00",5105060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18832,"Data Circuits-On Network",652051,"Madison State Hospital",430,900,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-08T00:00:00",5072553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18833,"Cyber Security-Baseline",659304,"Madison State Hospital",430,4767.2,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-08T00:00:00",5102123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18834,"Cyber Security-Baseline",659304,"Madison State Hospital",430,4861.6,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-08T00:00:00",5122373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18835,"Site to Site VPN",652331,"Madison State Hospital",430,107.34,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-08T00:00:00",5102123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18836,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,56560.99,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-30T00:00:00",5120075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18837,"Data Circuits-On Network",652051,"Madison State Hospital",430,900,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-08T00:00:00",5122373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18838,"Seat Charges Non-Network",652074,"Madison State Hospital",430,70,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-08T00:00:00",5122373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18839,"800# Service",652151,"Madison State Hospital",430,1.24,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-08T00:00:00",5072553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18840,"Energy - Electricity",520202,"Madison State Hospital",430,-19840.82,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-23T00:00:00",5114759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18841,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,38.52,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-10T00:00:00",5081504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18842,"Energy - Electricity",520202,"Madison State Hospital",430,-23232.32,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-19T00:00:00",5146142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18843,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,-363.17,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-24T00:00:00",5098018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18844,"Energy - Electricity",520202,"Madison State Hospital",430,-502.1,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-19T00:00:00",5146136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18845,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,-165,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-17T00:00:00",5111061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18846,"Energy - Electricity",520202,"Madison State Hospital",430,-535.18,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-01T00:00:00",5103323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18847,"Energy - Electricity",520202,"Madison State Hospital",430,-18306.96,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-01T00:00:00",5103325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18848,"Main -GarbageRemoval",532023,"Madison State Hospital",430,1455.8,"Contractual Services",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-08T00:00:00",5127722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18849,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-16200.07,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-01T00:00:00",5103324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18850,"Energy - Natural Gas",520204,"Madison State Hospital",430,-2393.06,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-19T00:00:00",5146139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18851,"Mot Veh Ex - Gasoline",541002,"Madison State Hospital",430,252.01,"Supplies, Parts and Materials",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-05T00:00:00",5125008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18852,"Energy - Natural Gas",520204,"Madison State Hospital",430,-3605.37,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-23T00:00:00",5114756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18853,"Energy - Electricity",520202,"Madison State Hospital",430,-619.99,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-23T00:00:00",5114758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18854,"Energy - Natural Gas",520204,"Madison State Hospital",430,-4573.05,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-01T00:00:00",5103321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18855,"Energy - Natural Gas",520204,"Madison State Hospital",430,-28885.94,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-01T00:00:00",5103320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18856,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-18479.6,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-30T00:00:00",5119943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18857,"AATR - TR OUT",750006,"Madison State Hospital",430,330000,"Transfers Out",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-09T00:00:00",5080871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18858,"Energy - Natural Gas",520204,"Madison State Hospital",430,-21765.25,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-23T00:00:00",5114757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18859,"SpOp-Software licenses",547053,"Madison State Hospital",430,625.87,"Supplies, Parts and Materials",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-14T00:00:00",5131614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18860,"Energy - Natural Gas",520204,"Madison State Hospital",430,-12458.28,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-19T00:00:00",5146141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18861,"Payroll Salaries & Wages",510101,"Westville Corr",680,318.66,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-05-02T00:00:00",5122510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18862,"Payroll Salaries & Wages",510101,"Westville Corr",680,-140.4,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-06-27T00:00:00",5153450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18863,"Payroll Salaries & Wages",510101,"Westville Corr",680,1095.06,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-04-18T00:00:00",5096111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18864,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-06-14T00:00:00",5132326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18865,"Payroll Salaries & Wages",510101,"Westville Corr",680,698.54,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-04-04T00:00:00",5095385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18866,"Payroll Salaries & Wages",510101,"Westville Corr",680,1058.65,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-04-04T00:00:00",5095380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18867,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-05-16T00:00:00",5110070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18868,"Payroll Salaries & Wages",510101,"Westville Corr",680,-104.9,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-05-16T00:00:00",5122729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18869,"Payroll Salaries & Wages",510101,"Westville Corr",680,983.34,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-06-13T00:00:00",5148720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18870,"Payroll Salaries & Wages",510101,"Westville Corr",680,698.54,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-04-18T00:00:00",5096125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18871,"Payroll Salaries & Wages",510101,"Westville Corr",680,337.04,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-05-02T00:00:00",5122520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18872,"Payroll Salaries & Wages",510101,"Westville Corr",680,331.43,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-05-16T00:00:00",5122736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18873,"Vision Care",518800,"Westville Corr",680,5.8,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-06-01T00:00:00",5150997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18874,"Payroll Employee Assistance",518901,"Westville Corr",680,0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-05-16T00:00:00",5120081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18875,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-04-04T00:00:00",5097146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18876,"Anthem Trad High Deductible",518105,"Westville Corr",680,1019.36,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-06-13T00:00:00",5151957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18877,"Payroll Employee Assistance",518901,"Westville Corr",680,0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-04-18T00:00:00",5097222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18878,"Anthem Trad High Deductible",518105,"Westville Corr",680,246.48,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-04-04T00:00:00",5097146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18879,"Anthem Trad High Deductible",518105,"Westville Corr",680,1019.36,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-05-16T00:00:00",5120081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18880,"Anthem Trad High Deductible",518105,"Westville Corr",680,1019.36,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-05-02T00:00:00",5120032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18881,"Vision Care",518800,"Westville Corr",680,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-04-04T00:00:00",5097146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18882,"Vision Care",518800,"Westville Corr",680,5.8,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-04-18T00:00:00",5097222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18883,"Anthem Trad High Deductible",518105,"Westville Corr",680,1019.36,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-06-01T00:00:00",5150997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18884,"Vision Care",518800,"Westville Corr",680,5.8,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-05-02T00:00:00",5120032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18885,"Vision Care",518800,"Westville Corr",680,5.8,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-05-16T00:00:00",5120081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18886,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,-254.66,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-05-30T00:00:00",5119914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18887,"Mot Veh Ex - Gasoline",541002,"Madison State Hospital",430,228.4,"Supplies, Parts and Materials",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-22T00:00:00",5150919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18888,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-05-03T00:00:00",5102341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18889,"Main -GarbageRemoval",532023,"Madison State Hospital",430,565.78,"Contractual Services",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-06-22T00:00:00",5150868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18890,"Payroll Salaries & Wages",510101,"Westville Corr",680,378.47,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-05-30T00:00:00",5123738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18891,"Mot Veh Ex - Gasoline",541002,"Madison State Hospital",430,91.26,"Supplies, Parts and Materials",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-04-24T00:00:00",5095342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18892,"Anthem Trad High Deductible",518105,"Westville Corr",680,1019.36,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-04-18T00:00:00",5097222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18893,"Vision Care",518800,"Westville Corr",680,5.8,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-06-13T00:00:00",5151957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18894,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,42.42,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-06-01T00:00:00",5150997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18895,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,57.78,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-04-18T00:00:00",5097222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18896,"HR Service Fees",659900,"Westville Corr",680,20340.05,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-04-12T00:00:00",5088459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18897,"Seat Charge",652072,"Westville Corr",680,18631.36,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-05-08T00:00:00",5102240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18898,"Long Distance",652150,"Westville Corr",680,303.42,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-06-08T00:00:00",5122477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18899,"Payroll Life Insurance",518606,"Westville Corr",680,6.15,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-04-04T00:00:00",5097146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18900,"Seat Charge",652072,"Westville Corr",680,18631.36,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-04-08T00:00:00",5072658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18901,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,57.78,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-06-13T00:00:00",5151957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18902,"Cellular Phone Service",652110,"Westville Corr",680,407.43,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-05-08T00:00:00",5102240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18903,"Payroll Life Insurance",518606,"Westville Corr",680,18.59,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-05-02T00:00:00",5120032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18904,"Telephone - Remote",652137,"Westville Corr",680,1659.33,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-06-08T00:00:00",5122477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18905,"Video Bridging",652392,"Westville Corr",680,180.24,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-05-08T00:00:00",5102240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18906,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,57.78,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-06-01T00:00:00",5150997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18907,"Payroll Employee Assistance",518901,"Westville Corr",680,0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-05-02T00:00:00",5120032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18908,"Archive E-mail Storage",652076,"Westville Corr",680,16.79,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-05-08T00:00:00",5102240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18909,"Payroll Life Insurance",518606,"Westville Corr",680,18.59,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-04-18T00:00:00",5097222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18910,"Video Bridging",652392,"Westville Corr",680,180.24,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-06-08T00:00:00",5122477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18911,"Payroll Life Insurance",518606,"Westville Corr",680,7.2,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-06-13T00:00:00",5146246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18912,"Payroll Employee Assistance",518901,"Westville Corr",680,0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-06-01T00:00:00",5150997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18913,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,42.42,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-04-18T00:00:00",5097222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18914,"Citrix",652370,"Westville Corr",680,9.99,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-06-08T00:00:00",5122477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18915,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,57.78,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-05-02T00:00:00",5120032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18916,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,42.42,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-06-13T00:00:00",5151957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18917,"Archive E-mail Storage",652076,"Westville Corr",680,15.53,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-04-08T00:00:00",5072658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18918,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,42.42,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-05-02T00:00:00",5120032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18919,"HR Service Fees",659900,"Westville Corr",680,20340.05,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-05-05T00:00:00",5108998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18920,"Citrix",652370,"Westville Corr",680,9.99,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-05-08T00:00:00",5102240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18921,"Payroll Life Insurance",518606,"Westville Corr",680,18.59,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-06-01T00:00:00",5150997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18922,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,42.42,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-05-16T00:00:00",5120081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18923,"Long Distance",652150,"Westville Corr",680,316.18,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-04-08T00:00:00",5072658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18924,"Video Bridging",652392,"Westville Corr",680,180.24,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-04-08T00:00:00",5072658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18925,"Cellular Phone Service",652110,"Westville Corr",680,417.7,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-06-08T00:00:00",5122477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18926,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-04-04T00:00:00",5097146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18927,"HR Service Fees",659900,"Westville Corr",680,20340.05,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-06-08T00:00:00",5127780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18928,"Payroll Employee Assistance",518901,"Westville Corr",680,0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-06-13T00:00:00",5151957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18929,"Cellular Phone Service",652110,"Westville Corr",680,-432.67,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-04-08T00:00:00",5072658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18930,"Telephone - Remote",652137,"Westville Corr",680,1659.56,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-04-08T00:00:00",5072658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18931,"Seat Charge",652072,"Westville Corr",680,18561.84,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-06-08T00:00:00",5122477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18932,"Payroll Life Insurance",518606,"Westville Corr",680,18.59,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-06-13T00:00:00",5151957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18933,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,57.78,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-05-16T00:00:00",5120081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18934,"Archive E-mail Storage",652076,"Westville Corr",680,16.81,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-06-08T00:00:00",5122477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18935,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-04-04T00:00:00",5097146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18936,"Data Circuits-On Network",652051,"Westville Corr",680,850.5,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-06-08T00:00:00",5122477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18937,"Telecom Management",652131,"Westville Corr",680,341.64,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-04-08T00:00:00",5072658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18938,"Data Circuits-On Network",652051,"Westville Corr",680,1215,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-04-08T00:00:00",5072658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18939,"Telecom Management",652131,"Westville Corr",680,341.64,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-06-08T00:00:00",5122477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18940,"Inmate wages",515002,"Westville Corr",680,-17961.28,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-04-25T00:00:00",5096174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18941,"Payroll Disability",519006,"Westville Corr",680,2.73,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-06-04T00:00:00",5124033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18942,"Cyber Security-Baseline",659304,"Westville Corr",680,6324.8,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-04-08T00:00:00",5072658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18943,"Site to Site VPN",652331,"Westville Corr",680,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-05-08T00:00:00",5102240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18944,"Cyber Security-Baseline",659304,"Westville Corr",680,6324.8,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-05-08T00:00:00",5102240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18945,"Cyber Security-Baseline",659304,"Westville Corr",680,6301.2,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-06-08T00:00:00",5122477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18946,"Site to Site VPN",652331,"Westville Corr",680,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-06-08T00:00:00",5122477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18947,"Data Circuits-On Network",652051,"Westville Corr",680,225.64,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-05-08T00:00:00",5102240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18948,"Site to Site VPN",652331,"Westville Corr",680,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-04-08T00:00:00",5072658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18949,"Telecom Management",652131,"Westville Corr",680,341.64,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-05-08T00:00:00",5102240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18950,"Long Distance",652150,"Westville Corr",680,292.52,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-05-08T00:00:00",5102240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18951,"Payroll Life Insurance",518606,"Westville Corr",680,18.59,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-05-16T00:00:00",5120081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18952,"Citrix",652370,"Westville Corr",680,9.99,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-04-08T00:00:00",5072658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18953,"Telephone - Remote",652137,"Westville Corr",680,1659.56,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-05-08T00:00:00",5102240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18954,"Inmate wages",515002,"Westville Corr",680,-20229.45,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-04-25T00:00:00",5096134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18955,"SpOp-Uniforms&Related",547022,"Westville Corr",680,14311.46,"Supplies, Parts and Materials",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-06-07T00:00:00",5126797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18956,"SpOp-Uniforms&Related",547022,"Westville Corr",680,5380.21,"Supplies, Parts and Materials",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-04-04T00:00:00",5076230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18957,"SpOp-Uniforms&Related",547022,"Westville Corr",680,10203.06,"Supplies, Parts and Materials",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-05-14T00:00:00",5107864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18958,"SpOp-Uniforms&Related",547022,"Westville Corr",680,7601.41,"Supplies, Parts and Materials",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-04-18T00:00:00",5091461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18959,"Main - Buildg&Grnd Main",532010,"Westville Corr",680,120,"Contractual Services",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-06-05T00:00:00",5124958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18960,"Data Service Monthly",652115,"Westville Corr",680,223.87,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-04-08T00:00:00",5072658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18961,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,29.31,"Supplies, Parts and Materials",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-05-23T00:00:00",5114762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18962,"Network Services",652156,"Westville Corr",680,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-05-08T00:00:00",5102240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18963,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,81.86,"Supplies, Parts and Materials",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-06-15T00:00:00",5133466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18964,"InState Travel - Lodging",595130,"Westville Corr",680,1981.12,"Administrative and Operating Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-06-05T00:00:00",5124939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18965,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,55.46,"Supplies, Parts and Materials",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-04-02T00:00:00",5074071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18966,"Network Services",652156,"Westville Corr",680,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-04-08T00:00:00",5072658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18967,"Data Service Monthly",652115,"Westville Corr",680,221.59,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-06-08T00:00:00",5122477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18968,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,61.41,"Supplies, Parts and Materials",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-05-22T00:00:00",5114025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18969,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,55.86,"Supplies, Parts and Materials",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-05-23T00:00:00",5114916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18970,"SpOp -Household",547016,"Westville Corr",680,-1181.96,"Supplies, Parts and Materials",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-05-10T00:00:00",5106097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18971,"InState Travel - Lodging",595130,"Westville Corr",680,2303,"Administrative and Operating Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-06-05T00:00:00",5124943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18972,"State in-house product charges",654320,"Westville Corr",680,28.6,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18973,"Mot Veh Ex - Gasoline",541002,"Westville Corr",680,362.28,"Supplies, Parts and Materials",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-06-07T00:00:00",5126741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18974,"MedVet-LabSupply-ChemAnlysis",548108,"Westville Corr",680,4875,"Supplies, Parts and Materials",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-05-11T00:00:00",5106962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18975,"Acrobat Pro Subscription",652393,"Westville Corr",680,5,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-06-08T00:00:00",5122477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18976,"Mot Veh Ex - Gasoline",541002,"Westville Corr",680,108.15,"Supplies, Parts and Materials",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-05-15T00:00:00",5109011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18977,"Data Service Monthly",652115,"Westville Corr",680,223.87,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-05-08T00:00:00",5102240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18978,"Acrobat Pro Subscription",652393,"Westville Corr",680,5,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-05-08T00:00:00",5102240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18979,"SpOp -Household",547016,"Westville Corr",680,-1356.03,"Supplies, Parts and Materials",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-04-02T00:00:00",5074081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18980,"Acrobat Pro Subscription",652393,"Westville Corr",680,5,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-04-08T00:00:00",5072658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18981,"AdmOp - Sales Taxes",592034,"Westville Corr",680,8.11,"Administrative and Operating Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-06-05T00:00:00",5124939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18982,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-12564.72,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-06-25T00:00:00",5152128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18983,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-9670.87,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-06-15T00:00:00",5137866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18984,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-644.76,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-04-30T00:00:00",5100256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18985,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-10979.57,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-04-11T00:00:00",5086558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18986,"Vision Care",518800,"Lieutenant Governor's Office",38,-4.41,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-04-30T00:00:00",5100256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18987,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-74.91,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-04-30T00:00:00",5100256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18988,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-4280.81,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-04-30T00:00:00",5100256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18989,"InState Travel - Lodging",595130,"Westville Corr",680,712,"Administrative and Operating Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-06-05T00:00:00",5124997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18990,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-479.45,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-04-30T00:00:00",5100256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18991,"AdmOp - Sales Taxes",592034,"Westville Corr",680,97.48,"Administrative and Operating Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-06-05T00:00:00",5124943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18992,"Network Services",652156,"Westville Corr",680,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-06-08T00:00:00",5122477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18993,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-128.42,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-04-30T00:00:00",5100256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18994,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-1.26,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-04-30T00:00:00",5100256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18995,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-6.36,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-04-30T00:00:00",5100256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18996,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-298.62,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-04-30T00:00:00",5100256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18997,"Database Hosting",659266,"Lieutenant Governor's Office",38,386.06,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-06-08T00:00:00",5122225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18998,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,306.8,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-06-08T00:00:00",5122225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18999,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,306.8,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-04-08T00:00:00",5072400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19000,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-308.16,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-04-30T00:00:00",5100256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19001,"Seat Charge",652072,"Lieutenant Governor's Office",38,625.68,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-05-08T00:00:00",5101369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19002,"Seat Charge",652072,"Lieutenant Governor's Office",38,625.68,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-06-08T00:00:00",5122225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19003,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,198.31,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-06-08T00:00:00",5122225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19004,"Workers Comp Medical Claims",519230,"Lieutenant Governor's Office",38,14225.92,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-04-30T00:00:00",5100273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19005,"Seat Charge",652072,"Lieutenant Governor's Office",38,625.68,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-04-08T00:00:00",5072400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19006,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,306.8,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-05-08T00:00:00",5101369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19007,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,173.4,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-06-08T00:00:00",5122225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19008,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,-72.95,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-04-08T00:00:00",5072400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19009,"Database Hosting",659266,"Lieutenant Governor's Office",38,386.06,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-04-08T00:00:00",5072400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19010,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,10.82,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-05-08T00:00:00",5101369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19011,"Database Hosting",659266,"Lieutenant Governor's Office",38,386.06,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-05-08T00:00:00",5101369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19012,"HR Service Fees",659900,"Lieutenant Governor's Office",38,211.6,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-04-17T00:00:00",5090338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19013,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,173.4,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-05-08T00:00:00",5101369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19014,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,177.2,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-05-08T00:00:00",5101369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19015,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-31.14,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-04-30T00:00:00",5100256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19016,"HR Service Fees",659900,"Lieutenant Governor's Office",38,211.6,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-06-08T00:00:00",5127650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19017,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,173.4,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-04-08T00:00:00",5072400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19018,"HR Service Fees",659900,"Lieutenant Governor's Office",38,211.6,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-05-21T00:00:00",5113188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19019,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,10.82,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-04-08T00:00:00",5072400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19020,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,10.82,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-06-08T00:00:00",5122225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19021,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,119.99,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-06-08T00:00:00",5122225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19022,"Physical Server Hosting",659260,"Lieutenant Governor's Office",38,201.8,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-06-08T00:00:00",5122225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19023,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,91,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-06-08T00:00:00",5122225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19024,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,91,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-04-08T00:00:00",5072400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19025,"Telecom Management",652131,"Lieutenant Governor's Office",38,56.94,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-05-08T00:00:00",5101369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19026,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,25.2,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-06-08T00:00:00",5122225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19027,"Telecom Management",652131,"Lieutenant Governor's Office",38,56.94,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-04-08T00:00:00",5072400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19028,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,91,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-05-08T00:00:00",5101369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19029,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,42.33,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-06-08T00:00:00",5122225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19030,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,11.07,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-05-08T00:00:00",5101369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19031,"Telecom Management",652131,"Lieutenant Governor's Office",38,56.94,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-06-08T00:00:00",5122225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19032,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,119.99,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-04-08T00:00:00",5072400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19033,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,119.99,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-05-08T00:00:00",5101369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19034,"Vision Care",518800,"Comm for Higher Education",719,1.23,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-05-30T00:00:00",5120157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19035,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.76,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-05-10T00:00:00",5106217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19036,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.77,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-06-13T00:00:00",5130760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19037,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,4367.25,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-05-30T00:00:00",5120157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19038,"Payroll Social Security",516003,"Comm for Higher Education",719,327.31,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-05-10T00:00:00",5106217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19039,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.77,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-05-10T00:00:00",5106217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19040,"Payroll Social Security",516003,"Comm for Higher Education",719,327.3,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-05-30T00:00:00",5120157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19041,"Payroll Social Security",516003,"Comm for Higher Education",719,327.3,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-06-25T00:00:00",5151996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19042,"Vision Care",518800,"Comm for Higher Education",719,1.23,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-05-10T00:00:00",5106217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19043,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,4367.25,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-06-13T00:00:00",5130760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19044,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.77,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-06-25T00:00:00",5151996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19045,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,4367.25,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-05-10T00:00:00",5106217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19046,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,32500,"Contractual Services",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-06-20T00:00:00",5148689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19047,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.77,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-05-30T00:00:00",5120157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19048,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.76,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-06-25T00:00:00",5151996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19049,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,4367.25,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-06-25T00:00:00",5151996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19050,"Vision Care",518800,"Comm for Higher Education",719,1.23,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-06-25T00:00:00",5151996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19051,"Payroll Social Security",516003,"Comm for Higher Education",719,327.3,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-06-13T00:00:00",5130760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19052,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.76,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-05-30T00:00:00",5120157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19053,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,4367.25,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-04-19T00:00:00",5092259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19054,"Payroll Social Security",516003,"Comm for Higher Education",719,327.3,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-04-19T00:00:00",5092259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19055,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.76,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-05-21T00:00:00",5113236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19056,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.77,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-04-19T00:00:00",5092259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19057,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.76,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-04-10T00:00:00",5081513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19058,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,4367.25,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-05-21T00:00:00",5113236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19059,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,4367.25,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-04-10T00:00:00",5081513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19060,"Payroll Social Security",516003,"Comm for Higher Education",719,327.31,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-04-10T00:00:00",5081513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19061,"Payroll Social Security",516003,"Comm for Higher Education",719,327.3,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-05-21T00:00:00",5113236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19062,"Vision Care",518800,"Comm for Higher Education",719,1.23,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-04-10T00:00:00",5081513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19063,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.76,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-04-19T00:00:00",5092259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19064,"Vision Care",518800,"Comm for Higher Education",719,1.23,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-06-13T00:00:00",5130760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19065,"Physical Server Hosting",659260,"Lieutenant Governor's Office",38,201.8,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-04-08T00:00:00",5072400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19066,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.77,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-05-21T00:00:00",5113236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19067,"Vision Care",518800,"Comm for Higher Education",719,1.23,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-04-19T00:00:00",5092259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19068,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.77,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-04-10T00:00:00",5081513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19069,"Vision Care",518800,"Comm for Higher Education",719,1.23,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-05-21T00:00:00",5113236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19070,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.76,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-06-13T00:00:00",5130760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19071,"Physical Server Hosting",659260,"Lieutenant Governor's Office",38,201.8,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-05-08T00:00:00",5101369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19072,"Payroll Disability",519006,"Comm for Higher Education",719,76.43,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-05-10T00:00:00",5106217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19073,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,13.38,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-06-13T00:00:00",5130760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19074,"Payroll Disability",519006,"Comm for Higher Education",719,76.43,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-05-30T00:00:00",5120157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19075,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,107.46,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-05-10T00:00:00",5106217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19076,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,13.38,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-06-25T00:00:00",5151996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19077,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,27,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-06-13T00:00:00",5130760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19078,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,9.63,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-05-30T00:00:00",5120157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19079,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,201.62,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-05-10T00:00:00",5106217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19080,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,27,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-05-10T00:00:00",5106217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19081,"Payroll Disability",519006,"Comm for Higher Education",719,76.43,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-06-25T00:00:00",5151996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19082,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,27,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-06-25T00:00:00",5151996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19083,"Payroll Disability",519006,"Comm for Higher Education",719,76.43,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-06-13T00:00:00",5130760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19084,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,9.63,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-06-13T00:00:00",5130760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19085,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,107.46,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-05-30T00:00:00",5120157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19086,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,13.38,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-05-10T00:00:00",5106217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19087,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,27,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-05-30T00:00:00",5120157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19088,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,107.46,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-06-13T00:00:00",5130760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19089,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,9.63,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-05-10T00:00:00",5106217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19090,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,201.62,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-06-25T00:00:00",5151996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19091,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,201.62,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-05-30T00:00:00",5120157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19092,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,201.62,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-06-13T00:00:00",5130760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19093,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,9.63,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-06-25T00:00:00",5151996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19094,"Cellular Phone Service",652110,"Comm for Higher Education",719,30.01,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-06-08T00:00:00",5122504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19095,"Cellular Phone Service",652110,"Comm for Higher Education",719,30.01,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-05-08T00:00:00",5102263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19096,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,30,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-06-08T00:00:00",5122504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19097,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,107.46,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-04-19T00:00:00",5092259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19098,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,165.2,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-05-08T00:00:00",5102263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19099,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,107.46,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-04-10T00:00:00",5081513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19100,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,201.62,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-05-21T00:00:00",5113236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19101,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,9.63,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-04-10T00:00:00",5081513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19102,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,27,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-04-10T00:00:00",5081513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19103,"Payroll Disability",519006,"Comm for Higher Education",719,76.43,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-05-21T00:00:00",5113236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19104,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,107.46,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-05-21T00:00:00",5113236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19105,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,27,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-05-21T00:00:00",5113236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19106,"Cellular Phone Service",652110,"Comm for Higher Education",719,-19.99,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-04-08T00:00:00",5072689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19107,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,137,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-04-08T00:00:00",5072689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19108,"Payroll Disability",519006,"Comm for Higher Education",719,76.43,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-04-19T00:00:00",5092259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19109,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,13.38,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-04-19T00:00:00",5092259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19110,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,114.37,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-06-08T00:00:00",5122504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19111,"Seat Charge",652072,"Comm for Higher Education",719,208.56,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-06-08T00:00:00",5122504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19112,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,9.63,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-05-21T00:00:00",5113236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19113,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,13.38,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-04-10T00:00:00",5081513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19114,"Seat Charge",652072,"Comm for Higher Education",719,417.12,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-04-08T00:00:00",5072689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19115,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,27,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-04-19T00:00:00",5092259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19116,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,201.62,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-04-10T00:00:00",5081513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19117,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,172.05,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-05-08T00:00:00",5102263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19118,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,9.63,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-04-19T00:00:00",5092259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19119,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,201.62,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-04-19T00:00:00",5092259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19120,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,30,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-04-08T00:00:00",5072689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19121,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,13.38,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-05-30T00:00:00",5120157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19122,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,165.2,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-04-08T00:00:00",5072689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19123,"Remote IP Phone",652134,"Comm for Higher Education",719,46.23,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-05-08T00:00:00",5102263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19124,"Seat Charge",652072,"Comm for Higher Education",719,417.12,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-05-08T00:00:00",5102263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19125,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,13.38,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-05-21T00:00:00",5113236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19126,"Payroll Disability",519006,"Comm for Higher Education",719,76.43,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-04-10T00:00:00",5081513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19127,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,70.8,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-06-08T00:00:00",5122504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19128,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,107.46,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-06-25T00:00:00",5151996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19129,"Payroll Salaries & Wages",510101,"Environmental Management",495,-1383.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5107986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19130,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,3.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-10T00:00:00",5106143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19131,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-74.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19132,"Payroll Salaries & Wages",510101,"Environmental Management",495,1526.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19133,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-53.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-09T00:00:00",5105931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19134,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-32.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19135,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,1.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-23T00:00:00",5119005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19136,"Payroll Salaries & Wages",510101,"Environmental Management",495,-281.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-15T00:00:00",5109258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19137,"Payroll Salaries & Wages",510101,"Environmental Management",495,237.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-01T00:00:00",5103463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19138,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19139,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,1.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-21T00:00:00",5113107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19140,"Payroll Salaries & Wages",510101,"Environmental Management",495,57.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-23T00:00:00",5119003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19141,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-169.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-01T00:00:00",5103465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19142,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19143,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19144,"Payroll Salaries & Wages",510101,"Environmental Management",495,-978.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5108160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19145,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,9.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-09T00:00:00",5105924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19146,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,1.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-09T00:00:00",5105927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19147,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,213.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-15T00:00:00",5109262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19148,"Payroll Salaries & Wages",510101,"Environmental Management",495,325.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-09T00:00:00",5105924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19149,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-25T00:00:00",5152300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19150,"Payroll Salaries & Wages",510101,"Environmental Management",495,-5641.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-01T00:00:00",5103465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19151,"Payroll Salaries & Wages",510101,"Environmental Management",495,7108.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-15T00:00:00",5109262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19152,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19153,"Payroll Salaries & Wages",510101,"Environmental Management",495,-650.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-15T00:00:00",5109252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19154,"Payroll Salaries & Wages",510101,"Environmental Management",495,48.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19155,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,51.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-25T00:00:00",5152289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19156,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,1.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-23T00:00:00",5119003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19157,"Payroll Salaries & Wages",510101,"Environmental Management",495,22.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-10T00:00:00",5106153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19158,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-25T00:00:00",5152257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19159,"Payroll Salaries & Wages",510101,"Environmental Management",495,13.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19160,"Payroll Salaries & Wages",510101,"Environmental Management",495,33.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-23T00:00:00",5119025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19161,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-46.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-23T00:00:00",5119008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19162,"Payroll Salaries & Wages",510101,"Environmental Management",495,17.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5107983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19163,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5107983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19164,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,1.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19165,"Payroll Salaries & Wages",510101,"Environmental Management",495,12.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19166,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,50.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19167,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-21T00:00:00",5113123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19168,"Payroll Salaries & Wages",510101,"Environmental Management",495,4.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-18T00:00:00",5112086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19169,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,19.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-20T00:00:00",5096050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19170,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5108175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19171,"Payroll Salaries & Wages",510101,"Environmental Management",495,-1768.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-09T00:00:00",5105931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19172,"Payroll Salaries & Wages",510101,"Environmental Management",495,64.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-09T00:00:00",5105927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19173,"Payroll Salaries & Wages",510101,"Environmental Management",495,38.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-21T00:00:00",5113107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19174,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,1.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5108157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19175,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,9.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-10T00:00:00",5106141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19176,"Payroll Salaries & Wages",510101,"Environmental Management",495,1.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19177,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-01T00:00:00",5103461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19178,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,61.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19179,"Payroll Salaries & Wages",510101,"Environmental Management",495,-963.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-29T00:00:00",5120175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19180,"Payroll Salaries & Wages",510101,"Environmental Management",495,-100,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-27T00:00:00",5154599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19181,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,8.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-20T00:00:00",5096053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19182,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,1.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-23T00:00:00",5119025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19183,"Payroll Salaries & Wages",510101,"Environmental Management",495,13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19184,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19185,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-119.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-25T00:00:00",5152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19186,"Payroll Salaries & Wages",510101,"Environmental Management",495,139.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-20T00:00:00",5096066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19187,"Payroll Salaries & Wages",510101,"Environmental Management",495,325.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-10T00:00:00",5106141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19188,"Payroll Salaries & Wages",510101,"Environmental Management",495,-1547,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-23T00:00:00",5119008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19189,"Payroll Salaries & Wages",510101,"Environmental Management",495,-2498.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19190,"Payroll Salaries & Wages",510101,"Environmental Management",495,-1453.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-10T00:00:00",5106145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19191,"Payroll Salaries & Wages",510101,"Environmental Management",495,16.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-21T00:00:00",5113123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19192,"Payroll Salaries & Wages",510101,"Environmental Management",495,51.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19193,"Payroll Salaries & Wages",510101,"Environmental Management",495,1706.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-25T00:00:00",5152289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19194,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,4.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-01T00:00:00",5103475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19195,"Payroll Salaries & Wages",510101,"Environmental Management",495,117.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-10T00:00:00",5106143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19196,"Payroll Salaries & Wages",510101,"Environmental Management",495,-3968.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-25T00:00:00",5152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19197,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-29.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5108160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19198,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-37.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-21T00:00:00",5113111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19199,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,7.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-01T00:00:00",5103463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19200,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-213.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-20T00:00:00",5096056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19201,"Payroll Salaries & Wages",510101,"Environmental Management",495,1.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19202,"Payroll Salaries & Wages",510101,"Environmental Management",495,37.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-29T00:00:00",5120173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19203,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-10T00:00:00",5106153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19204,"Payroll Salaries & Wages",510101,"Environmental Management",495,27.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19205,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-25T00:00:00",5152300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19206,"Payroll Salaries & Wages",510101,"Environmental Management",495,-7108.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-20T00:00:00",5096056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19207,"Payroll Salaries & Wages",510101,"Environmental Management",495,2.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-25T00:00:00",5152297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19208,"Payroll Salaries & Wages",510101,"Environmental Management",495,15.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19209,"Payroll Salaries & Wages",510101,"Environmental Management",495,41.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5108157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19210,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5107996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19211,"Payroll Salaries & Wages",510101,"Environmental Management",495,103.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19212,"Payroll Salaries & Wages",510101,"Environmental Management",495,-1079.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19213,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19214,"Payroll Salaries & Wages",510101,"Environmental Management",495,-2249.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19215,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,1.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-18T00:00:00",5112043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19216,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-45.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-18T00:00:00",5112051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19217,"Payroll Salaries & Wages",510101,"Environmental Management",495,868.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-01T00:00:00",5103461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19218,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-18T00:00:00",5112086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19219,"Payroll Salaries & Wages",510101,"Environmental Management",495,49.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-23T00:00:00",5119005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19220,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,1.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19221,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-43.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-10T00:00:00",5106145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19222,"Payroll Salaries & Wages",510101,"Environmental Management",495,-1525.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-18T00:00:00",5112051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19223,"Payroll Salaries & Wages",510101,"Environmental Management",495,-1266.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-21T00:00:00",5113111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19224,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-19.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-15T00:00:00",5109252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19225,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,4.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-20T00:00:00",5096066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19226,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-4.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-15T00:00:00",5109271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19227,"Payroll Salaries & Wages",510101,"Environmental Management",495,281.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-20T00:00:00",5096053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19228,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5108175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19229,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19230,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,45.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19231,"Payroll Salaries & Wages",510101,"Environmental Management",495,6537.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5108136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19232,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,3.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19233,"Payroll Salaries & Wages",510101,"Environmental Management",495,1688.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19234,"Payroll Salaries & Wages",510101,"Environmental Management",495,22.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19235,"Payroll PERF State Share",517005,"Environmental Management",495,-15.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-15T00:00:00",5109271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19236,"Payroll Social Security",516003,"Environmental Management",495,10.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-20T00:00:00",5096066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19237,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-25T00:00:00",5152300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19238,"Payroll Social Security",516003,"Environmental Management",495,-173.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19239,"Anthem Trad High Deductible",518105,"Environmental Management",495,14.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-20T00:00:00",5096066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19240,"Payroll Social Security",516003,"Environmental Management",495,2.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-23T00:00:00",5119025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19241,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-23T00:00:00",5119025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19242,"Payroll PERF State Share",517005,"Environmental Management",495,170.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19243,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-48.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19244,"Payroll Disability",519006,"Environmental Management",495,4.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-09T00:00:00",5105924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19245,"Anthem Trad High Deductible",518105,"Environmental Management",495,11.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-09T00:00:00",5105968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19246,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,70.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-15T00:00:00",5109262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19247,"Payroll Disability",519006,"Environmental Management",495,12.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-01T00:00:00",5103461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19248,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19249,"Anthem Trad High Deductible",518105,"Environmental Management",495,-39.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5107986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19250,"Payroll Social Security",516003,"Environmental Management",495,-104.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5107986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19251,"Payroll PERF State Share",517005,"Environmental Management",495,3.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-23T00:00:00",5119025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19252,"Anthem Trad High Deductible",518105,"Environmental Management",495,4.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19253,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-5.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-10T00:00:00",5106145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19254,"Payroll Disability",519006,"Environmental Management",495,-8.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-15T00:00:00",5109252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19255,"Anthem Trad High Deductible",518105,"Environmental Management",495,-47.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-15T00:00:00",5109258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19256,"Payroll PERF State Share",517005,"Environmental Management",495,1.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5107983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19257,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-45.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-01T00:00:00",5103465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19258,"Payroll Disability",519006,"Environmental Management",495,108.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5108136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19259,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-1.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-29T00:00:00",5120175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19260,"Payroll Disability",519006,"Environmental Management",495,-2.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-15T00:00:00",5109271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19261,"Payroll PERF State Share",517005,"Environmental Management",495,2.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19262,"Anthem Trad High Deductible",518105,"Environmental Management",495,2.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-25T00:00:00",5152257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19263,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-29.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-20T00:00:00",5096056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19264,"Payroll Social Security",516003,"Environmental Management",495,-130.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-09T00:00:00",5105931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19265,"Payroll PERF State Share",517005,"Environmental Management",495,0.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5107996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19266,"Payroll PERF State Share",517005,"Environmental Management",495,2.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-10T00:00:00",5106153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19267,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19268,"Payroll Disability",519006,"Environmental Management",495,0.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-23T00:00:00",5119005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19269,"Payroll PERF State Share",517005,"Environmental Management",495,36.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-10T00:00:00",5106141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19270,"Payroll Social Security",516003,"Environmental Management",495,-407.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-01T00:00:00",5103465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19271,"Anthem Trad High Deductible",518105,"Environmental Management",495,-245.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-09T00:00:00",5105931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19272,"Payroll Disability",519006,"Environmental Management",495,1.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-09T00:00:00",5105927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19273,"Anthem Trad High Deductible",518105,"Environmental Management",495,-638.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19274,"Payroll Disability",519006,"Environmental Management",495,-50.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-25T00:00:00",5152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19275,"Anthem Trad High Deductible",518105,"Environmental Management",495,2.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19276,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-15.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-23T00:00:00",5119008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19277,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19278,"Payroll Disability",519006,"Environmental Management",495,0.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19279,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19280,"Payroll Social Security",516003,"Environmental Management",495,4.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-09T00:00:00",5105927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19281,"Payroll Disability",519006,"Environmental Management",495,-2.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-21T00:00:00",5113111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19282,"Payroll Social Security",516003,"Environmental Management",495,0.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5107996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19283,"Payroll Disability",519006,"Environmental Management",495,-85.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-01T00:00:00",5103465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19284,"Anthem Trad High Deductible",518105,"Environmental Management",495,3.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5107983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19285,"Payroll Disability",519006,"Environmental Management",495,1.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-09T00:00:00",5105968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19286,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,2600.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5108136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19287,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-23T00:00:00",5119005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19288,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-09T00:00:00",5105927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19289,"Payroll PERF State Share",517005,"Environmental Management",495,-173.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-23T00:00:00",5119008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19290,"Payroll PERF State Share",517005,"Environmental Management",495,1.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-25T00:00:00",5152257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19291,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,1.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-20T00:00:00",5096053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19292,"Payroll Disability",519006,"Environmental Management",495,0.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19293,"Payroll PERF State Share",517005,"Environmental Management",495,13.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-10T00:00:00",5106143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19294,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-18T00:00:00",5112043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19295,"Payroll Social Security",516003,"Environmental Management",495,0.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19296,"Anthem Trad High Deductible",518105,"Environmental Management",495,-60.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-23T00:00:00",5119008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19297,"Anthem Trad High Deductible",518105,"Environmental Management",495,-22.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-29T00:00:00",5120175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19298,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19299,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,1.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-29T00:00:00",5120173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19300,"Payroll Disability",519006,"Environmental Management",495,0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-10T00:00:00",5106153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19301,"Payroll PERF State Share",517005,"Environmental Management",495,36.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-09T00:00:00",5105924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19302,"Anthem Trad High Deductible",518105,"Environmental Management",495,7.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-23T00:00:00",5119005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19303,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19304,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-18T00:00:00",5112086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19305,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,3.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-20T00:00:00",5096053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19306,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-58.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-25T00:00:00",5152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19307,"Payroll PERF State Share",517005,"Environmental Management",495,-197.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-09T00:00:00",5105931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19308,"Payroll PERF State Share",517005,"Environmental Management",495,230,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19309,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-14.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-18T00:00:00",5112051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19310,"Payroll PERF State Share",517005,"Environmental Management",495,-445.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-25T00:00:00",5152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19311,"Payroll Social Security",516003,"Environmental Management",495,-115.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-18T00:00:00",5112051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19312,"Payroll Social Security",516003,"Environmental Management",495,3.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-23T00:00:00",5119005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19313,"Payroll PERF State Share",517005,"Environmental Management",495,-632.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-01T00:00:00",5103465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19314,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,1.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-01T00:00:00",5103475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19315,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-15.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-10T00:00:00",5106145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19316,"Payroll PERF State Share",517005,"Environmental Management",495,97.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-01T00:00:00",5103461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19317,"Anthem Trad High Deductible",518105,"Environmental Management",495,5.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5108157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19318,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-1.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-15T00:00:00",5109271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19319,"Payroll Social Security",516003,"Environmental Management",495,110.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19320,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5108175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19321,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-3.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-21T00:00:00",5113111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19322,"Anthem Trad High Deductible",518105,"Environmental Management",495,2.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-10T00:00:00",5106153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19323,"Payroll Disability",519006,"Environmental Management",495,37.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-15T00:00:00",5109262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19324,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5107983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19325,"Payroll Social Security",516003,"Environmental Management",495,149.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19326,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-10T00:00:00",5106153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19327,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,32.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-25T00:00:00",5152289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19328,"Anthem Trad High Deductible",518105,"Environmental Management",495,1497.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5108136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19329,"Payroll PERF State Share",517005,"Environmental Management",495,191.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-25T00:00:00",5152289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19330,"Payroll PERF State Share",517005,"Environmental Management",495,4.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5108157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19331,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19332,"Payroll Social Security",516003,"Environmental Management",495,2.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19333,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,1.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-10T00:00:00",5106143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19334,"Payroll Social Security",516003,"Environmental Management",495,73.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-20T00:00:00",5096050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19335,"Anthem Trad High Deductible",518105,"Environmental Management",495,22.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-10T00:00:00",5106143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19336,"Anthem Trad High Deductible",518105,"Environmental Management",495,532.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-25T00:00:00",5152289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19337,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5108157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19338,"Payroll Social Security",516003,"Environmental Management",495,-73.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-29T00:00:00",5120175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19339,"Payroll Disability",519006,"Environmental Management",495,0.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19340,"Anthem Trad High Deductible",518105,"Environmental Management",495,-744.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-25T00:00:00",5152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19341,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-2125.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-01T00:00:00",5103465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19342,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-70.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-20T00:00:00",5096056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19343,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-21T00:00:00",5113123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19344,"Payroll Disability",519006,"Environmental Management",495,-17.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-09T00:00:00",5105931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19345,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-20.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19346,"Payroll Disability",519006,"Environmental Management",495,-5.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-15T00:00:00",5109258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19347,"Payroll PERF State Share",517005,"Environmental Management",495,0.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19348,"Payroll PERF State Share",517005,"Environmental Management",495,-120.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19349,"Payroll Social Security",516003,"Environmental Management",495,122.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19350,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,1.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-09T00:00:00",5105968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19351,"Payroll PERF State Share",517005,"Environmental Management",495,3.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19352,"Payroll PERF State Share",517005,"Environmental Management",495,1.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19353,"Payroll Social Security",516003,"Environmental Management",495,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-25T00:00:00",5152300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19354,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,28.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19355,"Payroll Social Security",516003,"Environmental Management",495,3.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5108157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19356,"Payroll Disability",519006,"Environmental Management",495,2.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-01T00:00:00",5103475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19357,"Payroll PERF State Share",517005,"Environmental Management",495,-107.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-29T00:00:00",5120175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19358,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,12.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19359,"Anthem Trad High Deductible",518105,"Environmental Management",495,476.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19360,"Anthem Trad High Deductible",518105,"Environmental Management",495,2.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19361,"Payroll Disability",519006,"Environmental Management",495,29.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-25T00:00:00",5152289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19362,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-2.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-15T00:00:00",5109252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19363,"Anthem Trad High Deductible",518105,"Environmental Management",495,1.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19364,"Payroll PERF State Share",517005,"Environmental Management",495,-154.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5107986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19365,"Anthem Trad High Deductible",518105,"Environmental Management",495,452.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-15T00:00:00",5109262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19366,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-13.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5107986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19367,"Payroll Social Security",516003,"Environmental Management",495,1.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5107983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19368,"Anthem Trad High Deductible",518105,"Environmental Management",495,3.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-23T00:00:00",5119025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19369,"Payroll Disability",519006,"Environmental Management",495,2.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-20T00:00:00",5096066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19370,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,37.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-01T00:00:00",5103475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19371,"Payroll Social Security",516003,"Environmental Management",495,-158.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19372,"Payroll Social Security",516003,"Environmental Management",495,3.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19373,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19374,"Payroll Disability",519006,"Environmental Management",495,5.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-20T00:00:00",5096053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19375,"Payroll Social Security",516003,"Environmental Management",495,124.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-25T00:00:00",5152289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19376,"Payroll Disability",519006,"Environmental Management",495,1.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19377,"Payroll Disability",519006,"Environmental Management",495,-27.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19378,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-2.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-18T00:00:00",5112051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19379,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,2.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-20T00:00:00",5096050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19380,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-1.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-15T00:00:00",5109258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19381,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19382,"Payroll Disability",519006,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5107996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19383,"Payroll PERF State Share",517005,"Environmental Management",495,-162.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-10T00:00:00",5106145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19384,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-16.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-09T00:00:00",5105931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19385,"Anthem Trad High Deductible",518105,"Environmental Management",495,0.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19386,"Payroll Social Security",516003,"Environmental Management",495,-10.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-15T00:00:00",5109271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19387,"Payroll PERF State Share",517005,"Environmental Management",495,1.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19388,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-21T00:00:00",5113107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19389,"Anthem Trad High Deductible",518105,"Environmental Management",495,-14.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-15T00:00:00",5109271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19390,"Payroll Disability",519006,"Environmental Management",495,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19391,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19392,"Payroll Disability",519006,"Environmental Management",495,0.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19393,"Payroll Disability",519006,"Environmental Management",495,4.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-01T00:00:00",5103463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19394,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-14.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-21T00:00:00",5113111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19395,"Payroll Social Security",516003,"Environmental Management",495,0.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5108175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19396,"Payroll Social Security",516003,"Environmental Management",495,2.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-21T00:00:00",5113107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19397,"Payroll Social Security",516003,"Environmental Management",495,0.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19398,"Payroll Social Security",516003,"Environmental Management",495,-117.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-23T00:00:00",5119008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19399,"Anthem Trad High Deductible",518105,"Environmental Management",495,2.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19400,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19401,"Payroll PERF State Share",517005,"Environmental Management",495,4.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-21T00:00:00",5113107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19402,"Payroll Social Security",516003,"Environmental Management",495,0.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-18T00:00:00",5112086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19403,"Anthem Trad High Deductible",518105,"Environmental Management",495,-1233.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-01T00:00:00",5103465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19404,"Payroll PERF State Share",517005,"Environmental Management",495,0.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5108175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19405,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19406,"Payroll Social Security",516003,"Environmental Management",495,0.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-25T00:00:00",5152297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19407,"Payroll PERF State Share",517005,"Environmental Management",495,-31.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-15T00:00:00",5109258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19408,"Payroll Disability",519006,"Environmental Management",495,-3.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5107986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19409,"Payroll Social Security",516003,"Environmental Management",495,60.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-01T00:00:00",5103461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19410,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-1.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-15T00:00:00",5109271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19411,"Anthem Trad High Deductible",518105,"Environmental Management",495,-13.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19412,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-12.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19413,"Anthem Trad High Deductible",518105,"Environmental Management",495,-48.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5108160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19414,"Payroll PERF State Share",517005,"Environmental Management",495,4.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-18T00:00:00",5112043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19415,"Anthem Trad High Deductible",518105,"Environmental Management",495,5.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-18T00:00:00",5112043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19416,"Payroll Disability",519006,"Environmental Management",495,0.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-23T00:00:00",5119025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19417,"Payroll Social Security",516003,"Environmental Management",495,1.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-10T00:00:00",5106153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19418,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-28.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-29T00:00:00",5120175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19419,"Anthem Trad High Deductible",518105,"Environmental Management",495,-452.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-20T00:00:00",5096056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19420,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-18T00:00:00",5112043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19421,"Payroll PERF State Share",517005,"Environmental Management",495,5.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19422,"Anthem Trad High Deductible",518105,"Environmental Management",495,0.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-25T00:00:00",5152300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19423,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-25T00:00:00",5152257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19424,"Payroll PERF State Share",517005,"Environmental Management",495,12.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-09T00:00:00",5105968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19425,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-29T00:00:00",5120173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19426,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-23T00:00:00",5119003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19427,"Payroll Social Security",516003,"Environmental Management",495,4.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-23T00:00:00",5119003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19428,"Payroll Disability",519006,"Environmental Management",495,-3.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-18T00:00:00",5112051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19429,"Payroll Social Security",516003,"Environmental Management",495,10.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-01T00:00:00",5103475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19430,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,11.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19431,"Payroll Social Security",516003,"Environmental Management",495,3.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19432,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19433,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-3.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5108160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19434,"Payroll Social Security",516003,"Environmental Management",495,0.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19435,"Anthem Trad High Deductible",518105,"Environmental Management",495,15.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-01T00:00:00",5103475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19436,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,1.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-01T00:00:00",5103463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19437,"Payroll Disability",519006,"Environmental Management",495,8.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-20T00:00:00",5096050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19438,"Payroll Disability",519006,"Environmental Management",495,35.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19439,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,12.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-25T00:00:00",5152289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19440,"Payroll PERF State Share",517005,"Environmental Management",495,7.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-09T00:00:00",5105927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19441,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19442,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-23T00:00:00",5119025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19443,"Anthem Trad High Deductible",518105,"Environmental Management",495,0.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5107996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19444,"Payroll PERF State Share",517005,"Environmental Management",495,-109.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5108160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19445,"Payroll Disability",519006,"Environmental Management",495,26.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19446,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,17.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-01T00:00:00",5103461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19447,"Payroll Social Security",516003,"Environmental Management",495,50.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-10T00:00:00",5106141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19448,"Payroll Social Security",516003,"Environmental Management",495,8.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-09T00:00:00",5105968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19449,"Payroll PERF State Share",517005,"Environmental Management",495,4.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-29T00:00:00",5120173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19450,"Payroll PERF State Share",517005,"Environmental Management",495,0.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-25T00:00:00",5152297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19451,"Payroll PERF State Share",517005,"Environmental Management",495,5.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19452,"Payroll Disability",519006,"Environmental Management",495,0.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19453,"Payroll Disability",519006,"Environmental Management",495,0.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-25T00:00:00",5152257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19454,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19455,"Anthem Trad High Deductible",518105,"Environmental Management",495,44.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-01T00:00:00",5103463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19456,"Payroll PERF State Share",517005,"Environmental Management",495,0.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-18T00:00:00",5112086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19457,"Payroll Disability",519006,"Environmental Management",495,0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-18T00:00:00",5112086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19458,"Payroll Disability",519006,"Environmental Management",495,0.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-18T00:00:00",5112043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19459,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-23T00:00:00",5119005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19460,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-25T00:00:00",5152297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19461,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19462,"Payroll PERF State Share",517005,"Environmental Management",495,-72.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-15T00:00:00",5109252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19463,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-10T00:00:00",5106143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19464,"Payroll Disability",519006,"Environmental Management",495,-4.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-23T00:00:00",5119008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19465,"Anthem Trad High Deductible",518105,"Environmental Management",495,0.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19466,"Payroll PERF State Share",517005,"Environmental Management",495,-279.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19467,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,2.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19468,"Payroll PERF State Share",517005,"Environmental Management",495,-170.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-18T00:00:00",5112051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19469,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-25T00:00:00",5152300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19470,"Payroll Social Security",516003,"Environmental Management",495,8.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-10T00:00:00",5106143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19471,"Payroll PERF State Share",517005,"Environmental Management",495,189.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19472,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-15.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-09T00:00:00",5105931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19473,"Payroll Disability",519006,"Environmental Management",495,0.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19474,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-21T00:00:00",5113107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19475,"Payroll Social Security",516003,"Environmental Management",495,-282.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-25T00:00:00",5152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19476,"Payroll PERF State Share",517005,"Environmental Management",495,-796.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-20T00:00:00",5096056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19477,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-1.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19478,"Payroll Disability",519006,"Environmental Management",495,0.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19479,"Payroll Disability",519006,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-25T00:00:00",5152300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19480,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5107983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19481,"Payroll Disability",519006,"Environmental Management",495,29.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19482,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,38.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19483,"Payroll Social Security",516003,"Environmental Management",495,20.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-20T00:00:00",5096053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19484,"Payroll Disability",519006,"Environmental Management",495,2.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-10T00:00:00",5106143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19485,"Payroll Social Security",516003,"Environmental Management",495,17.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-01T00:00:00",5103463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19486,"Anthem Trad High Deductible",518105,"Environmental Management",495,0.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-25T00:00:00",5152297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19487,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19488,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-2.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5107986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19489,"Payroll Social Security",516003,"Environmental Management",495,1.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19490,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-18T00:00:00",5112086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19491,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-09T00:00:00",5105927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19492,"Payroll PERF State Share",517005,"Environmental Management",495,6.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-23T00:00:00",5119003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19493,"Payroll Disability",519006,"Environmental Management",495,0.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5107983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19494,"Anthem Trad High Deductible",518105,"Environmental Management",495,-36.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-18T00:00:00",5112051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19495,"Anthem Trad High Deductible",518105,"Environmental Management",495,527.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19496,"Anthem Trad High Deductible",518105,"Environmental Management",495,47.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-20T00:00:00",5096053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19497,"Payroll Social Security",516003,"Environmental Management",495,534.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-15T00:00:00",5109262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19498,"Payroll Social Security",516003,"Environmental Management",495,-82.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19499,"Anthem Trad High Deductible",518105,"Environmental Management",495,42.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19500,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,3.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-01T00:00:00",5103461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19501,"Payroll PERF State Share",517005,"Environmental Management",495,1.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-21T00:00:00",5113123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19502,"Payroll Disability",519006,"Environmental Management",495,-6.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5108160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19503,"Payroll Disability",519006,"Environmental Management",495,0.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5108157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19504,"Payroll PERF State Share",517005,"Environmental Management",495,5.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-23T00:00:00",5119005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19505,"Payroll Disability",519006,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5108175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19506,"Payroll Social Security",516003,"Environmental Management",495,469.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5108136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19507,"Anthem Trad High Deductible",518105,"Environmental Management",495,0.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5108175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19508,"Anthem Trad High Deductible",518105,"Environmental Management",495,-82.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-10T00:00:00",5106145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19509,"Payroll PERF State Share",517005,"Environmental Management",495,16.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-01T00:00:00",5103475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19510,"Anthem Trad High Deductible",518105,"Environmental Management",495,641.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19511,"Payroll PERF State Share",517005,"Environmental Management",495,1.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19512,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19513,"Payroll Disability",519006,"Environmental Management",495,0.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-21T00:00:00",5113107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19514,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5108157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19515,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-25T00:00:00",5152257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19516,"Payroll Social Security",516003,"Environmental Management",495,1.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19517,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,94.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-01T00:00:00",5103463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19518,"Payroll Social Security",516003,"Environmental Management",495,7.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19519,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,48.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5108136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19520,"Payroll PERF State Share",517005,"Environmental Management",495,26.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-01T00:00:00",5103463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19521,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-38.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19522,"Payroll Social Security",516003,"Environmental Management",495,22.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-09T00:00:00",5105924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19523,"Payroll PERF State Share",517005,"Environmental Management",495,0.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-25T00:00:00",5152300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19524,"Payroll Disability",519006,"Environmental Management",495,-3.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19525,"Payroll Social Security",516003,"Environmental Management",495,2.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-29T00:00:00",5120173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19526,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,1.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-20T00:00:00",5096066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19527,"Anthem Trad High Deductible",518105,"Environmental Management",495,1.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19528,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5107996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19529,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19530,"Anthem Trad High Deductible",518105,"Environmental Management",495,-54.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-21T00:00:00",5113111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19531,"Anthem Trad High Deductible",518105,"Environmental Management",495,0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-18T00:00:00",5112086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19532,"Payroll Disability",519006,"Environmental Management",495,4.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-10T00:00:00",5106141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19533,"Payroll Social Security",516003,"Environmental Management",495,0.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19534,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,1.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-10T00:00:00",5106141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19535,"Payroll Disability",519006,"Environmental Management",495,-6.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-10T00:00:00",5106145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19536,"Payroll Social Security",516003,"Environmental Management",495,-109.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-10T00:00:00",5106145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19537,"Payroll Social Security",516003,"Environmental Management",495,0.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19538,"Payroll Disability",519006,"Environmental Management",495,-37.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-20T00:00:00",5096056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19539,"Payroll Social Security",516003,"Environmental Management",495,0.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-25T00:00:00",5152257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19540,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,1.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-09T00:00:00",5105924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19541,"Anthem Trad High Deductible",518105,"Environmental Management",495,8.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-29T00:00:00",5120173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19542,"Anthem Trad High Deductible",518105,"Environmental Management",495,6.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-21T00:00:00",5113107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19543,"Payroll PERF State Share",517005,"Environmental Management",495,732.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5108136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19544,"Payroll PERF State Share",517005,"Environmental Management",495,796.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-15T00:00:00",5109262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19545,"Payroll PERF State Share",517005,"Environmental Management",495,0.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19546,"Physical Server Hosting",659260,"Comm for Higher Education",719,50.45,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-04-08T00:00:00",5072689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19547,"Long Distance",652150,"Comm for Higher Education",719,0.3,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-04-08T00:00:00",5072689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19548,"Real Estate Rentals",590110,"Comm for Higher Education",719,3433.22,"Administrative and Operating Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-05-18T00:00:00",5112041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19549,"Telecom Management",652131,"Comm for Higher Education",719,17.52,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-05-08T00:00:00",5102263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19550,"Virtual Server Hosting",659262,"Comm for Higher Education",719,40.77,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-04-08T00:00:00",5072689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19551,"Telecom Management",652131,"Comm for Higher Education",719,17.52,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-06-08T00:00:00",5122504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19552,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,196.39,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-04-08T00:00:00",5072689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19553,"Physical Server Hosting",659260,"Comm for Higher Education",719,50.45,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-05-08T00:00:00",5102263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19554,"Telecom Management",652131,"Comm for Higher Education",719,17.52,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-04-08T00:00:00",5072689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19555,"Remote IP Phone",652134,"Comm for Higher Education",719,38.58,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-06-08T00:00:00",5122504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19556,"Virtual Server Hosting",659262,"Comm for Higher Education",719,40.77,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-05-08T00:00:00",5102263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19557,"Payroll Social Security",516003,"Environmental Management",495,-96.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-21T00:00:00",5113111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19558,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-9.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5108160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19559,"Payroll Salaries & Wages",510101,"Environmental Management",495,110.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-09T00:00:00",5105968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19560,"Payroll Salaries & Wages",510101,"Environmental Management",495,10.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-25T00:00:00",5152257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19561,"Payroll Social Security",516003,"Environmental Management",495,3.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-18T00:00:00",5112043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19562,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-09T00:00:00",5105968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19563,"Payroll Social Security",516003,"Environmental Management",495,-534.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-20T00:00:00",5096056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19564,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-22.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19565,"Payroll Disability",519006,"Environmental Management",495,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19566,"Payroll PERF State Share",517005,"Environmental Management",495,11.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19567,"Payroll Salaries & Wages",510101,"Environmental Management",495,143.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-01T00:00:00",5103475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19568,"Payroll Disability",519006,"Environmental Management",495,-0.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-29T00:00:00",5120175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19569,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,196.39,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-05-08T00:00:00",5102263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19570,"Payroll Salaries & Wages",510101,"Environmental Management",495,39.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-18T00:00:00",5112043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19571,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,1.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-20T00:00:00",5096066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19572,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-21T00:00:00",5113123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19573,"Payroll Salaries & Wages",510101,"Environmental Management",495,1.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5107996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19574,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19575,"Payroll Salaries & Wages",510101,"Environmental Management",495,650.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-20T00:00:00",5096050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19576,"Payroll Disability",519006,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-25T00:00:00",5152297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19577,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,3.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-09T00:00:00",5105968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19578,"Payroll Social Security",516003,"Environmental Management",495,-73.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-15T00:00:00",5109252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19579,"Anthem Trad High Deductible",518105,"Environmental Management",495,11.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-09T00:00:00",5105927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19580,"Payroll Social Security",516003,"Environmental Management",495,-73.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5108160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19581,"Payroll Social Security",516003,"Environmental Management",495,1.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-21T00:00:00",5113123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19582,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,29.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-15T00:00:00",5109262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19583,"Payroll PERF State Share",517005,"Environmental Management",495,15.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-20T00:00:00",5096066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19584,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-67.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19585,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-25T00:00:00",5152297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19586,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-41.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5107986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19587,"Anthem Trad High Deductible",518105,"Environmental Management",495,1.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-21T00:00:00",5113123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19588,"Payroll Salaries & Wages",510101,"Environmental Management",495,2053.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19589,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,196.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5108136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19590,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,31.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19591,"Payroll PERF State Share",517005,"Environmental Management",495,-251.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19592,"Payroll Salaries & Wages",510101,"Environmental Management",495,-139.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-15T00:00:00",5109271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19593,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-32.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-25T00:00:00",5152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19594,"Payroll PERF State Share",517005,"Environmental Management",495,31.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-20T00:00:00",5096053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19595,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-8.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-15T00:00:00",5109258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19596,"Payroll PERF State Share",517005,"Environmental Management",495,-141.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-21T00:00:00",5113111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19597,"Payroll Disability",519006,"Environmental Management",495,0.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-21T00:00:00",5113123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19598,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-3.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-23T00:00:00",5119008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19599,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-3.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-15T00:00:00",5109258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19600,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-10,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-29T00:00:00",5120175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19601,"Payroll Disability",519006,"Environmental Management",495,-34.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19602,"Payroll Disability",519006,"Environmental Management",495,0.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-29T00:00:00",5120173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19603,"Payroll Social Security",516003,"Environmental Management",495,-20.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-15T00:00:00",5109258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19604,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19605,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-29T00:00:00",5120173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19606,"Payroll PERF State Share",517005,"Environmental Management",495,1.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19607,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-10T00:00:00",5106153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19608,"Anthem Trad High Deductible",518105,"Environmental Management",495,-513.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19609,"Payroll Disability",519006,"Environmental Management",495,0.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19610,"Payroll PERF State Share",517005,"Environmental Management",495,72.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-20T00:00:00",5096050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19611,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,22.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19612,"Vision Care",518800,"Environmental Management",495,1.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19613,"Payroll Life Insurance",518606,"Environmental Management",495,2.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19614,"Payroll Anthem Trad HDHP",518107,"Environmental Management",495,5.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-10T00:00:00",5106141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19615,"Payroll Life Insurance",518606,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-18T00:00:00",5112086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19616,"Cellular Phone Service",652110,"Environmental Management",495,205.28,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-08T00:00:00",5122382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19617,"Vision Care",518800,"Environmental Management",495,-1.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-20T00:00:00",5096056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19618,"Vision Care",518800,"Environmental Management",495,-0.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-21T00:00:00",5113111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19619,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19620,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-09T00:00:00",5105927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19621,"Payroll Life Insurance",518606,"Environmental Management",495,-0.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19622,"Payroll Employee Assistance",518901,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19623,"Payroll Life Insurance",518606,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-25T00:00:00",5152257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19624,"Vision Care",518800,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-23T00:00:00",5119025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19625,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19626,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19627,"Vision Care",518800,"Environmental Management",495,-0.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-18T00:00:00",5112051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19628,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-10T00:00:00",5106143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19629,"Vision Care",518800,"Environmental Management",495,-0.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-09T00:00:00",5105931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19630,"Payroll Employee Assistance",518901,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-23T00:00:00",5119005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19631,"HSA Health Savings Acct 2",519725,"Environmental Management",495,0.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-09T00:00:00",5105924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19632,"Vision Care",518800,"Environmental Management",495,0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-23T00:00:00",5119005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19633,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-18T00:00:00",5112086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19634,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-1.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5107986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19635,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5108175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19636,"Payroll Life Insurance",518606,"Environmental Management",495,-0.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-29T00:00:00",5120175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19637,"Payroll Employee Assistance",518901,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-29T00:00:00",5120173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19638,"Payroll Anthem Trad HDHP",518107,"Environmental Management",495,6.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-09T00:00:00",5105924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19639,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5107983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19640,"Payroll Life Insurance",518606,"Environmental Management",495,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19641,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-53.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-01T00:00:00",5103465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19642,"HSA Health Savings Acct 2",519725,"Environmental Management",495,0.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19643,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19644,"Payroll Employee Assistance",518901,"Environmental Management",495,1.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5108136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19645,"Vision Care",518800,"Environmental Management",495,1.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-25T00:00:00",5152289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19646,"Payroll Employee Assistance",518901,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-01T00:00:00",5103463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19647,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-25T00:00:00",5152300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19648,"Vision Care",518800,"Environmental Management",495,-1.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19649,"HSA Health Savings Acct 2",519725,"Environmental Management",495,0.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-10T00:00:00",5106141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19650,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,27.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19651,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,2.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-20T00:00:00",5096053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19652,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-19.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-20T00:00:00",5096056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19653,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-25T00:00:00",5152257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19654,"Payroll Life Insurance",518606,"Environmental Management",495,-0.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5108160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19655,"Vision Care",518800,"Environmental Management",495,0.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19656,"Payroll Life Insurance",518606,"Environmental Management",495,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19657,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-23T00:00:00",5119025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19658,"Payroll Employee Assistance",518901,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-10T00:00:00",5106143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19659,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-22.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19660,"HSA Health Savings Acct 2",519725,"Environmental Management",495,0.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19661,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-2.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5108160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19662,"Payroll Anthem Trad HDHP",518107,"Environmental Management",495,-12.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-15T00:00:00",5109252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19663,"Payroll Life Insurance",518606,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19664,"Payroll Life Insurance",518606,"Environmental Management",495,0.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-10T00:00:00",5106143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19665,"Payroll Life Insurance",518606,"Environmental Management",495,0.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-09T00:00:00",5105968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19666,"Payroll Employee Assistance",518901,"Environmental Management",495,0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19667,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-01T00:00:00",5103475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19668,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-32.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-25T00:00:00",5152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19669,"Payroll Life Insurance",518606,"Environmental Management",495,0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-20T00:00:00",5096053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19670,"Vision Care",518800,"Environmental Management",495,-2.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-25T00:00:00",5152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19671,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-20T00:00:00",5096066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19672,"Payroll Life Insurance",518606,"Environmental Management",495,-0.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-15T00:00:00",5109271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19673,"Payroll Life Insurance",518606,"Environmental Management",495,0.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-09T00:00:00",5105924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19674,"Vision Care",518800,"Environmental Management",495,0.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-10T00:00:00",5106143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19675,"Payroll Life Insurance",518606,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-21T00:00:00",5113123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19676,"Payroll Life Insurance",518606,"Environmental Management",495,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-18T00:00:00",5112043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19677,"Payroll Life Insurance",518606,"Environmental Management",495,2.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19678,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19679,"Payroll Life Insurance",518606,"Environmental Management",495,-0.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-21T00:00:00",5113111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19680,"Payroll Anthem Trad HDHP",518107,"Environmental Management",495,12.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-20T00:00:00",5096050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19681,"Payroll Employee Assistance",518901,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19682,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19683,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19684,"Vision Care",518800,"Environmental Management",495,-1.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19685,"Payroll Employee Assistance",518901,"Environmental Management",495,0.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-15T00:00:00",5109262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19686,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-2.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-21T00:00:00",5113111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19687,"Vision Care",518800,"Environmental Management",495,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-20T00:00:00",5096066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19688,"Vision Care",518800,"Environmental Management",495,0.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-09T00:00:00",5105924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19689,"Payroll Life Insurance",518606,"Environmental Management",495,-0.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-23T00:00:00",5119008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19690,"Cellular Phone Service",652110,"Environmental Management",495,42.47,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-08T00:00:00",5072576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19691,"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","2018-05-23T00:00:00",5119008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19692,"Payroll Life Insurance",518606,"Environmental Management",495,2.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-25T00:00:00",5152289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19693,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-10T00:00:00",5106145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19694,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19695,"Payroll Life Insurance",518606,"Environmental Management",495,-7.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-01T00:00:00",5103465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19696,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5108160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19697,"HSA Health Savings Acct 2",519725,"Environmental Management",495,0.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-20T00:00:00",5096050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19698,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-1.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-18T00:00:00",5112051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19699,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,6.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-01T00:00:00",5103461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19700,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,1.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-01T00:00:00",5103463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19701,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,20.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19702,"Vision Care",518800,"Environmental Management",495,-0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-15T00:00:00",5109271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19703,"Payroll Employee Assistance",518901,"Environmental Management",495,0.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-20T00:00:00",5096050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19704,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-09T00:00:00",5105931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19705,"Payroll Life Insurance",518606,"Environmental Management",495,-2.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19706,"Vision Care",518800,"Environmental Management",495,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-21T00:00:00",5113107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19707,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-23T00:00:00",5119008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19708,"Vision Care",518800,"Environmental Management",495,1.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19709,"Payroll Anthem Trad HDHP",518107,"Environmental Management",495,4.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-23T00:00:00",5119003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19710,"HSA Health Savings Acct 2",519725,"Environmental Management",495,-0.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-15T00:00:00",5109252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19711,"Vision Care",518800,"Environmental Management",495,-0.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-10T00:00:00",5106145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19712,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,2.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-10T00:00:00",5106141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19713,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-10T00:00:00",5106153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19714,"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","2018-05-23T00:00:00",5119005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19715,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-21T00:00:00",5113107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19716,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19717,"Payroll Life Insurance",518606,"Environmental Management",495,0.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19718,"Payroll Life Insurance",518606,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-10T00:00:00",5106153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19719,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,17.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-09T00:00:00",5105924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19720,"Vision Care",518800,"Environmental Management",495,0.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-20T00:00:00",5096050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19721,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-23T00:00:00",5119003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19722,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19723,"Vision Care",518800,"Environmental Management",495,0.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-01T00:00:00",5103461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19724,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19725,"Payroll Life Insurance",518606,"Environmental Management",495,-1.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-09T00:00:00",5105931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19726,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-0.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19727,"Payroll Life Insurance",518606,"Environmental Management",495,-0.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-18T00:00:00",5112051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19728,"Vision Care",518800,"Environmental Management",495,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-09T00:00:00",5105968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19729,"Vision Care",518800,"Environmental Management",495,1.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19730,"Vision Care",518800,"Environmental Management",495,-4.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-01T00:00:00",5103465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19731,"Payroll Employee Assistance",518901,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-09T00:00:00",5105927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19732,"Payroll Life Insurance",518606,"Environmental Management",495,3.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19733,"Payroll Employee Assistance",518901,"Environmental Management",495,0.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19734,"Payroll Life Insurance",518606,"Environmental Management",495,0.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-10T00:00:00",5106141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19735,"Vision Care",518800,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-18T00:00:00",5112043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19736,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-15T00:00:00",5109252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19737,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-21T00:00:00",5113123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19738,"HSA Health Savings Acct 2",519725,"Environmental Management",495,0.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-01T00:00:00",5103461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19739,"Payroll Life Insurance",518606,"Environmental Management",495,-0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-15T00:00:00",5109258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19740,"Payroll Anthem Trad HDHP",518107,"Environmental Management",495,13.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-01T00:00:00",5103461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19741,"Payroll Life Insurance",518606,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19742,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-09T00:00:00",5105968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19743,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-18T00:00:00",5112051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19744,"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","2018-05-21T00:00:00",5113123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19745,"Vision Care",518800,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19746,"Payroll Life Insurance",518606,"Environmental Management",495,3.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-15T00:00:00",5109262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19747,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-25T00:00:00",5152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19748,"Payroll Life Insurance",518606,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5108157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19749,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,-36.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-15T00:00:00",5109252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19750,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-2.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-15T00:00:00",5109258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19751,"Payroll Life Insurance",518606,"Environmental Management",495,-4.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-25T00:00:00",5152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19752,"Payroll Employee Assistance",518901,"Environmental Management",495,0.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19753,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-0.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-29T00:00:00",5120175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19754,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,51.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-01T00:00:00",5103461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19755,"Payroll Life Insurance",518606,"Environmental Management",495,0.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-29T00:00:00",5120173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19756,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-10.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-09T00:00:00",5105931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19757,"Vision Care",518800,"Environmental Management",495,-0.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-15T00:00:00",5109258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19758,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-18T00:00:00",5112043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19759,"Payroll Life Insurance",518606,"Environmental Management",495,0.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-23T00:00:00",5119005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19760,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19761,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,64.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5108136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19762,"Vision Care",518800,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19763,"Payroll Life Insurance",518606,"Environmental Management",495,0.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-01T00:00:00",5103463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19764,"Payroll Life Insurance",518606,"Environmental Management",495,-0.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5107986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19765,"Payroll Employee Assistance",518901,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-20T00:00:00",5096053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19766,"Vision Care",518800,"Environmental Management",495,1.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-15T00:00:00",5109262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19767,"Payroll Anthem Trad HDHP",518107,"Environmental Management",495,3.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19768,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-3.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-10T00:00:00",5106145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19769,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,22.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-25T00:00:00",5152289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19770,"Payroll Life Insurance",518606,"Environmental Management",495,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-21T00:00:00",5113107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19771,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-20T00:00:00",5096056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19772,"Vision Care",518800,"Environmental Management",495,-0.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-15T00:00:00",5109252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19773,"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","2018-05-10T00:00:00",5106141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19774,"Payroll Life Insurance",518606,"Environmental Management",495,0.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-09T00:00:00",5105927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19775,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,1.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19776,"Vision Care",518800,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-01T00:00:00",5103475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19777,"Vision Care",518800,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5108157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19778,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5107986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19779,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-29T00:00:00",5120175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19780,"Payroll Life Insurance",518606,"Environmental Management",495,0.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-01T00:00:00",5103461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19781,"Payroll Employee Assistance",518901,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19782,"Vision Care",518800,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19783,"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","2018-05-31T00:00:00",5121184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19784,"Payroll Life Insurance",518606,"Environmental Management",495,-0.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-15T00:00:00",5109252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19785,"Vision Care",518800,"Environmental Management",495,4.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5108136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19786,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,4.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-20T00:00:00",5096050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19787,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-27.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19788,"Payroll Employee Assistance",518901,"Environmental Management",495,0.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-01T00:00:00",5103461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19789,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-15T00:00:00",5109258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19790,"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","2018-05-31T00:00:00",5122583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19791,"Payroll Life Insurance",518606,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5107983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19792,"Vision Care",518800,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-23T00:00:00",5119003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19793,"Payroll Employee Assistance",518901,"Environmental Management",495,0.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-25T00:00:00",5152289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19794,"Vision Care",518800,"Environmental Management",495,0.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-01T00:00:00",5103463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19795,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-29T00:00:00",5120173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19796,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-0.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-15T00:00:00",5109271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19797,"Payroll Life Insurance",518606,"Environmental Management",495,-0.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-10T00:00:00",5106145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19798,"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","2018-05-10T00:00:00",5106153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19799,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-2.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-23T00:00:00",5119008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19800,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5108157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19801,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,18.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-10T00:00:00",5106141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19802,"Cyber Security-Baseline",659304,"Environmental Management",495,165.2,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-08T00:00:00",5102132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19803,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-08T00:00:00",5072576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19804,"800# Service",652151,"Environmental Management",495,3.98,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-08T00:00:00",5122382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19805,"Telephone - Centrex",652130,"Environmental Management",495,11.37,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-08T00:00:00",5122382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19806,"Telecom Management",652131,"Environmental Management",495,48.18,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-08T00:00:00",5072576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19807,"800# Service",652151,"Environmental Management",495,3.91,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-08T00:00:00",5072576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19808,"Seat Charge",652072,"Environmental Management",495,417.12,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-08T00:00:00",5122382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19809,"Seat Charge",652072,"Environmental Management",495,486.64,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-08T00:00:00",5102132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19810,"Main - Motor Vehicles",533019,"Environmental Management",495,51.06,"Contractual Services",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-06T00:00:00",5125940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19811,"800# Service",652151,"Environmental Management",495,3.02,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-08T00:00:00",5102132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19812,"Acrobat Pro Subscription",652393,"Environmental Management",495,10,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-08T00:00:00",5102132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19813,"Acrobat Pro Subscription",652393,"Environmental Management",495,10,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-08T00:00:00",5072576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19814,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-08T00:00:00",5122382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19815,"Cellular Phone Service",652110,"Environmental Management",495,242.65,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-08T00:00:00",5102132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19816,"Seat Charge",652072,"Environmental Management",495,486.64,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-08T00:00:00",5072576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19817,"Telecom Management",652131,"Environmental Management",495,43.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-08T00:00:00",5122382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19818,"Telephone - Centrex",652130,"Environmental Management",495,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-08T00:00:00",5072576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19819,"Acrobat Pro Subscription",652393,"Environmental Management",495,10,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-08T00:00:00",5122382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19820,"Cyber Security-Baseline",659304,"Environmental Management",495,141.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-08T00:00:00",5122382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19821,"Telephone - Centrex",652130,"Environmental Management",495,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-08T00:00:00",5102132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19822,"Cyber Security-Baseline",659304,"Environmental Management",495,165.2,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-08T00:00:00",5072576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19823,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-08T00:00:00",5102132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19824,"Vision Care",518800,"Environmental Management",495,-0.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-29T00:00:00",5120175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19825,"Payroll Employee Assistance",518901,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19826,"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","2018-05-14T00:00:00",5108160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19827,"Payroll Life Insurance",518606,"Environmental Management",495,0.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-20T00:00:00",5096066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19828,"Payroll Life Insurance",518606,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19829,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5107996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19830,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,36.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-20T00:00:00",5096050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19831,"Vision Care",518800,"Environmental Management",495,0.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-09T00:00:00",5105927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19832,"PC Refresh Upgrade",653901,"Environmental Management",495,35,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-08T00:00:00",5122382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19833,"Vision Care",518800,"Environmental Management",495,0.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-20T00:00:00",5096053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19834,"Payroll Life Insurance",518606,"Environmental Management",495,0.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-20T00:00:00",5096050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19835,"Telecom Management",652131,"Environmental Management",495,45.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-08T00:00:00",5102132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19836,"Payroll Life Insurance",518606,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19837,"Payroll Employee Assistance",518901,"Environmental Management",495,0.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-09T00:00:00",5105924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19838,"Payroll Employee Assistance",518901,"Environmental Management",495,0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-10T00:00:00",5106141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19839,"Vision Care",518800,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19840,"Vision Care",518800,"Environmental Management",495,-0.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5107986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19841,"Payroll Anthem Trad HDHP",518107,"Environmental Management",495,3.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5122581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19842,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-21T00:00:00",5113111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19843,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-4.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-15T00:00:00",5109252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19844,"Payroll Life Insurance",518606,"Environmental Management",495,-2.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-14T00:00:00",5130756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19845,"Payroll Life Insurance",518606,"Environmental Management",495,0.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-01T00:00:00",5103475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19846,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19847,"Vision Care",518800,"Environmental Management",495,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-29T00:00:00",5120173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19848,"Payroll Life Insurance",518606,"Environmental Management",495,-3.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-20T00:00:00",5096056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19849,"Payroll Life Insurance",518606,"Environmental Management",495,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-23T00:00:00",5119025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19850,"Vision Care",518800,"Environmental Management",495,-0.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-31T00:00:00",5121176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19851,"Non Contracted Long Distance",652155,"Environmental Management",495,2.73,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-04-08T00:00:00",5072576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19852,"Payroll Life Insurance",518606,"Environmental Management",495,9.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-14T00:00:00",5108136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19853,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,2.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-09T00:00:00",5105924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19854,"HSA Health Savings Acct 2",519725,"Environmental Management",495,0.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-23T00:00:00",5119003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19855,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-01T00:00:00",5103465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19856,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,19.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-15T00:00:00",5109262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19857,"Non Contracted Long Distance",652155,"Environmental Management",495,22.66,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-08T00:00:00",5102132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19858,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,1.88,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-26T00:00:00",5153256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19859,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,6,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-05-18T00:00:00",5111975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19860,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,152.51,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-06-06T00:00:00",5125940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19861,"Payroll PERF State Share",517005,"Workforce Development",510,203.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19862,"Anthem Trad High Deductible",518105,"Workforce Development",510,267.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-05-31T00:00:00",5121086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19863,"Payroll Employee Assistance",518901,"Workforce Development",510,0.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19864,"Payroll Salaries & Wages",510101,"Workforce Development",510,1816.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19865,"Payroll Social Security",516003,"Workforce Development",510,81.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-05-31T00:00:00",5121086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19866,"Anthem Trad High Deductible",518105,"Workforce Development",510,266.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19867,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,39.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19868,"Payroll Social Security",516003,"Workforce Development",510,131.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19869,"Payroll Salaries & Wages",510101,"Workforce Development",510,1334.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19870,"Anthem Trad High Deductible",518105,"Workforce Development",510,379.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19871,"Payroll Salaries & Wages",510101,"Workforce Development",510,1131.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-05-31T00:00:00",5121086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19872,"Payroll Social Security",516003,"Workforce Development",510,97.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19873,"Payroll PERF State Share",517005,"Workforce Development",510,126.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-05-31T00:00:00",5121086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19874,"Payroll PERF State Share",517005,"Workforce Development",510,148.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19875,"Payroll Employee Assistance",518901,"Workforce Development",510,0.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-05-31T00:00:00",5121086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19876,"Energy - Steam Heat",520210,"Workforce Development",510,15.57,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-05-31T00:00:00",5122330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19877,"Water & Sewage",520102,"Workforce Development",510,1.57,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19878,"Non Contracted Long Distance",652155,"Workforce Development",510,0.7,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-04-30T00:00:00",5100115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19879,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,19.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-05-31T00:00:00",5121086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19880,"Payroll Disability",519006,"Workforce Development",510,31.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19881,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,16.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19882,"Energy - Chilled Water",520212,"Workforce Development",510,9.56,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19883,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,33.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-05-31T00:00:00",5121086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19884,"PC Refresh Upgrade",653901,"Workforce Development",510,13.66,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-04-30T00:00:00",5100115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19885,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,18.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19886,"Storage Optn - Boxes",654739,"Workforce Development",510,1.04,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-04-30T00:00:00",5100115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19887,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.31,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-05-31T00:00:00",5122330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19888,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,11.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19889,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,6.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19890,"Vision Care",518800,"Workforce Development",510,1.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19891,"Energy - Electricity",520202,"Workforce Development",510,20.58,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19892,"Water & Sewage - Water",520104,"Workforce Development",510,0.02,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-05-31T00:00:00",5122330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19893,"Payroll Disability",519006,"Workforce Development",510,23.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19894,"Payroll Life Insurance",518606,"Workforce Development",510,1.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19895,"Cyber Security-Baseline",659304,"Workforce Development",510,23.72,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-04-30T00:00:00",5100115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19896,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.24,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19897,"Energy - Steam Heat",520210,"Workforce Development",510,16,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19898,"Payroll Life Insurance",518606,"Workforce Development",510,0.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-05-31T00:00:00",5121086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19899,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,12.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19900,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,29.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19901,"Acrobat Pro Subscription",652393,"Workforce Development",510,1.79,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-04-30T00:00:00",5100115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19902,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,6.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-05-31T00:00:00",5121086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19903,"Payroll Disability",519006,"Workforce Development",510,19.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-05-31T00:00:00",5121086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19904,"Energy - Chilled Water",520212,"Workforce Development",510,14.92,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-05-31T00:00:00",5122330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19905,"Payroll Life Insurance",518606,"Workforce Development",510,1.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19906,"Citrix",652370,"Workforce Development",510,0.63,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-04-30T00:00:00",5100115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19907,"Water & Sewage",520102,"Workforce Development",510,1.8,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-05-31T00:00:00",5122330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19908,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,5.35,"Contractual Services",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19909,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,3.21,"Contractual Services",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-05-31T00:00:00",5122330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19910,"Main - Buildg&Grnd Main",532010,"Workforce Development",510,75.65,"Contractual Services",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19911,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,0.28,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19912,"Fac Main -Electrical",543016,"Workforce Development",510,0.21,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-05-31T00:00:00",5122330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19913,"Off-Office Supplies",546002,"Workforce Development",510,1.62,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19914,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,4.49,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19915,"Energy - Electricity",520202,"Workforce Development",510,23.43,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-05-31T00:00:00",5122330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19916,"Real Estate Rentals",590110,"Workforce Development",510,23.28,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-05-31T00:00:00",5122330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19917,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,5.33,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19918,"Real Estate Rentals",590110,"Workforce Development",510,17.3,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19919,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,0.37,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-05-31T00:00:00",5122330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19920,"Const -BuildRepair-Elevator",538921,"Workforce Development",510,16.6,"Contractual Services",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19921,"SpOp - Household Flooring",547124,"Workforce Development",510,0.68,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19922,"Shredding Services",659370,"Workforce Development",510,0.54,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-04-30T00:00:00",5100115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19923,"Payroll Employee Assistance",518901,"Workforce Development",510,0.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19924,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,3.3,"Contractual Services",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-05-31T00:00:00",5122330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19925,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,5.2,"Contractual Services",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19926,"Vision Care",518800,"Workforce Development",510,0.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19927,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,54.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19928,"Water & Sewage - Water",520104,"Workforce Development",510,0.02,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19929,"Off-Office Supplies",546002,"Workforce Development",510,1.34,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-05-31T00:00:00",5122330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19930,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,4.36,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-05-31T00:00:00",5122330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19931,"Main -Cleaning Serv",532022,"Workforce Development",510,82.1,"Contractual Services",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19932,"Payroll Salaries & Wages",510101,"Workforce Development",510,6450.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-06-30T00:00:00",5153369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19933,"Anthem Trad High Deductible",518105,"Workforce Development",510,1275.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-06-30T00:00:00",5153373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19934,"Payroll Social Security",516003,"Workforce Development",510,571.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-05-31T00:00:00",5121013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19935,"Payroll Employee Assistance",518901,"Workforce Development",510,1.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-06-30T00:00:00",5153376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19936,"Payroll Salaries & Wages",510101,"Workforce Development",510,7888.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-05-31T00:00:00",5121012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19937,"Payroll PERF State Share",517005,"Workforce Development",510,442.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-04-30T00:00:00",5093209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19938,"Payroll Salaries & Wages",510101,"Workforce Development",510,28051.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-06-27T00:00:00",5154549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19939,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,118.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-04-30T00:00:00",5093209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19940,"Payroll Salaries & Wages",510101,"Workforce Development",510,3970.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-04-30T00:00:00",5093206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19941,"Payroll Social Security",516003,"Workforce Development",510,469.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-06-30T00:00:00",5153373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19942,"Payroll PERF State Share",517005,"Workforce Development",510,722.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-06-30T00:00:00",5153373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19943,"Anthem Trad High Deductible",518105,"Workforce Development",510,1818.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-05-31T00:00:00",5121013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19944,"Payroll PERF State Share",517005,"Workforce Development",510,883.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-05-31T00:00:00",5121013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19945,"Payroll Employee Assistance",518901,"Workforce Development",510,0.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-04-30T00:00:00",5093210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19946,"Payroll Social Security",516003,"Workforce Development",510,290.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-04-30T00:00:00",5093209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19947,"Anthem Trad High Deductible",518105,"Workforce Development",510,802.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-04-30T00:00:00",5093209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19948,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,19.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-04-30T00:00:00",5093210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19949,"Remote IP Phone",652134,"Workforce Development",510,5.31,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-05-31T00:00:00",5122339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19950,"Payroll Life Insurance",518606,"Workforce Development",510,5.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-06-30T00:00:00",5153373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19951,"Payroll Disability",519006,"Workforce Development",510,138.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-05-31T00:00:00",5121015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19952,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,236.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-05-31T00:00:00",5121013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19953,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,34.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-04-30T00:00:00",5093210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19954,"Cellular Phone Service",652110,"Workforce Development",510,24.51,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-05-31T00:00:00",5122339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19955,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,56.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-06-30T00:00:00",5153376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19956,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,39.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-06-30T00:00:00",5153376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19957,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,132.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-05-31T00:00:00",5121015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19958,"Payroll Life Insurance",518606,"Workforce Development",510,3.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-04-30T00:00:00",5093209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19959,"Cyber Security-Baseline",659304,"Workforce Development",510,28.89,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-05-31T00:00:00",5122344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19960,"Vision Care",518800,"Workforce Development",510,4.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-05-31T00:00:00",5121015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19961,"Seat Charge",652072,"Workforce Development",510,69.86,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-04-30T00:00:00",5100113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19962,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,97.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-06-30T00:00:00",5153376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19963,"Non Contracted Long Distance",652155,"Workforce Development",510,2.29,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-05-31T00:00:00",5122344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19964,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,79.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-05-31T00:00:00",5121015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19965,"Vision Care",518800,"Workforce Development",510,2.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-04-30T00:00:00",5093210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19966,"Telecom Management",652131,"Workforce Development",510,4.3,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-05-31T00:00:00",5122339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19967,"Payroll Disability",519006,"Workforce Development",510,112.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-06-30T00:00:00",5153376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19968,"Telephone - Centrex",652130,"Workforce Development",510,0.08,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-04-30T00:00:00",5100113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19969,"Telecom Management",652131,"Workforce Development",510,4.32,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-04-30T00:00:00",5100113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19970,"Remote IP Phone",652134,"Workforce Development",510,6.95,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-04-30T00:00:00",5100113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19971,"Payroll Disability",519006,"Workforce Development",510,69.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-04-30T00:00:00",5093210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19972,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,44.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-05-31T00:00:00",5121015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19973,"Vision Care",518800,"Workforce Development",510,4.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-06-30T00:00:00",5153376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19974,"Payroll Life Insurance",518606,"Workforce Development",510,5.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-05-31T00:00:00",5121013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19975,"Telephone - Centrex",652130,"Workforce Development",510,0.1,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-05-31T00:00:00",5122339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19976,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,963.77,"Social Service Payments",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-05-29T00:00:00",5119035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19977,"Prof Serv - IT Services",531029,"Workforce Development",510,311.79,"Contractual Services",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-06-27T00:00:00",5154603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19978,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,336.17,"Social Service Payments",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-04-24T00:00:00",5095232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19979,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,1585.11,"Social Service Payments",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-06-21T00:00:00",5149570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19980,"Payroll Salaries & Wages",510101,"Natural Resources",300,-17390.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19981,"Payroll Salaries & Wages",510101,"Natural Resources",300,-14662.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19982,"Payroll Salaries & Wages",510101,"Natural Resources",300,-13493.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19983,"Payroll Salaries & Wages",510101,"Natural Resources",300,-12860.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19984,"Payroll Salaries & Wages",510101,"Natural Resources",300,-19294.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19985,"Payroll Salaries & Wages",510101,"Natural Resources",300,-18866.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19986,"Payroll Salaries & Wages",510101,"Natural Resources",300,-17601.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19987,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,193.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-06-30T00:00:00",5153373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19988,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,56.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-04-30T00:00:00",5093210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19989,"Cellular Phone Service",652110,"Workforce Development",510,-0.01,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-04-30T00:00:00",5100113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19990,"Acrobat Pro Subscription",652393,"Workforce Development",510,2.35,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-05-31T00:00:00",5122344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19991,"Seat Charge",652072,"Workforce Development",510,85.12,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-05-31T00:00:00",5122339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19992,"Vision Care",518800,"Workforce Development",510,0.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-05-31T00:00:00",5121086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19993,"Citrix",652370,"Workforce Development",510,0.84,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-05-31T00:00:00",5122344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19994,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,11.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-05-31T00:00:00",5121086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19995,"Payroll Employee Assistance",518901,"Workforce Development",510,1.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-05-31T00:00:00",5121015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19996,"Grants - Employment Training",570010,"Workforce Development",510,30000,"Grants",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-06-27T00:00:00",5154549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19997,"Payroll PERF State Share",517005,"Natural Resources",300,-2161,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19998,"Vision Care",518800,"Natural Resources",300,-9.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19999,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-209.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20000,"Vision Care",518800,"Natural Resources",300,-13.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20001,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-132.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20002,"Payroll Social Security",516003,"Natural Resources",300,-875.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20003,"Vision Care",518800,"Natural Resources",300,-8.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20004,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-192.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20005,"Payroll Social Security",516003,"Natural Resources",300,-913.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20006,"Payroll Social Security",516003,"Natural Resources",300,-1013.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20007,"Payroll Social Security",516003,"Natural Resources",300,-1205.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20008,"Payroll Life Insurance",518606,"Natural Resources",300,-19.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20009,"Payroll Salaries & Wages",510101,"Natural Resources",300,-462.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-06-11T00:00:00",5128615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20010,"Vision Care",518800,"Natural Resources",300,-8.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20011,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2448.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20012,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20013,"Payroll Life Insurance",518606,"Natural Resources",300,-21.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20014,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20015,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-161.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20016,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-521.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20017,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1574.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20018,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20019,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20020,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-439.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20021,"Payroll Life Insurance",518606,"Natural Resources",300,-26.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20022,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-228.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20023,"Payroll PERF State Share",517005,"Natural Resources",300,-1947.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20024,"Payroll PERF State Share",517005,"Natural Resources",300,-1440.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20025,"Payroll PERF State Share",517005,"Natural Resources",300,-2042.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20026,"Payroll Life Insurance",518606,"Natural Resources",300,-17.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20027,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-170.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20028,"Vision Care",518800,"Natural Resources",300,-11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20029,"Payroll Life Insurance",518606,"Natural Resources",300,-23.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20030,"Payroll PERF State Share",517005,"Natural Resources",300,-1511.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20031,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20032,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2584.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20033,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-547.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20034,"Payroll Social Security",516003,"Natural Resources",300,-1230.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20035,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2905.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20036,"Payroll Social Security",516003,"Natural Resources",300,-1347.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20037,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20038,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-404.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20039,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20040,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-528.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20041,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2671.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20042,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1866.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20043,"Payroll Life Insurance",518606,"Natural Resources",300,-24.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20044,"Payroll Life Insurance",518606,"Natural Resources",300,-24.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20045,"Vision Care",518800,"Natural Resources",300,-10.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20046,"Vision Care",518800,"Natural Resources",300,-10.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20047,"Payroll PERF State Share",517005,"Natural Resources",300,-1971.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20048,"Payroll Social Security",516003,"Natural Resources",300,-1346.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20049,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-578.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20050,"Payroll PERF State Share",517005,"Natural Resources",300,-1642.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20051,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2021.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20052,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-385.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20053,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-202.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20054,"Seat Charge",652072,"Natural Resources",300,5005.44,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20055,"Telecom Management",652131,"Natural Resources",300,455.52,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20056,"Cyber Security-Baseline",659304,"Natural Resources",300,1982.4,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20057,"Remote IP Phone",652134,"Natural Resources",300,1171.2,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20058,"Shared SAN Storage",659270,"Natural Resources",300,242.02,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20059,"Long Distance",652150,"Natural Resources",300,0.02,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20060,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,500,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20061,"Non Contracted Long Distance",652155,"Natural Resources",300,6.04,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20062,"Acrobat Pro Subscription",652393,"Natural Resources",300,20,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20063,"GIS-Geographic Information Ser",659290,"Natural Resources",300,2052.2,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20064,"Non Contracted Long Distance",652155,"Natural Resources",300,2.67,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20065,"Seat Charge",652072,"Natural Resources",300,5005.44,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20066,"Physical Server Hosting",659260,"Natural Resources",300,100.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20067,"Virtual Server Hosting",659262,"Natural Resources",300,91.86,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20068,"800# Service",652151,"Natural Resources",300,15.73,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20069,"Telephone - Centrex",652130,"Natural Resources",300,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20070,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20071,"Cellular Phone Service",652110,"Natural Resources",300,439.36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20072,"Archive E-mail Storage",652076,"Natural Resources",300,7.33,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20073,"Physical Server Hosting",659260,"Natural Resources",300,100.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20074,"Archive E-mail Storage",652076,"Natural Resources",300,6.43,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20075,"Acrobat Pro Subscription",652393,"Natural Resources",300,35,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20076,"800# Service",652151,"Natural Resources",300,20.88,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20077,"Virtual Server Hosting",659262,"Natural Resources",300,91.86,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20078,"Cellular Phone Service",652110,"Natural Resources",300,411.53,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20079,"Telecom Management",652131,"Natural Resources",300,459.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20080,"Shared SAN Storage",659270,"Natural Resources",300,243.52,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20081,"Long Distance",652150,"Natural Resources",300,0.13,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20082,"Cyber Security-Baseline",659304,"Natural Resources",300,1982.4,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20083,"Database Hosting",659266,"Natural Resources",300,129.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20084,"Shared SAN Storage",659270,"Natural Resources",300,240.77,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20085,"GIS-Geographic Information Ser",659290,"Natural Resources",300,1763.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20086,"Remote IP Phone",652134,"Natural Resources",300,1169.07,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20087,"Telecom Management",652131,"Natural Resources",300,459.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20088,"Telephone - Centrex",652130,"Natural Resources",300,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20089,"Citrix",652370,"Natural Resources",300,19.98,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20090,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,500,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20091,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,500,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20092,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20093,"Remote IP Phone",652134,"Natural Resources",300,1176.32,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20094,"Workers Comp Medical Claims",519230,"Natural Resources",300,168.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-06-22T00:00:00",5150908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20095,"Payroll Disability",519006,"Natural Resources",300,-305.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20096,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-50.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20097,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-82.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20098,"Payroll Disability",519006,"Natural Resources",300,-256.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20099,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-126.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20100,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-253.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20101,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-99.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20102,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-253.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20103,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-63.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20104,"Payroll Disability",519006,"Natural Resources",300,-239.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20105,"Payroll Disability",519006,"Natural Resources",300,-225.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20106,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-253.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20107,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-130.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20108,"Workers Comp Medical Claims",519230,"Natural Resources",300,358.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-06-22T00:00:00",5150899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20109,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-253.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20110,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-253.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20111,"Payroll Disability",519006,"Natural Resources",300,-287.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20112,"Payroll Disability",519006,"Natural Resources",300,-319.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20113,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-253.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20114,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-71.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20115,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-85.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20116,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-141.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20117,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-95.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20118,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,296831.84,"Transfers Out",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-06-30T00:00:00",5158512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20119,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-120.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20120,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-253.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20121,"Workers Comp Admin Fee",519240,"Natural Resources",300,165,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-06-06T00:00:00",5125897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20122,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-83.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20123,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-88.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20124,"Database Hosting",659266,"Natural Resources",300,129.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20125,"Citrix",652370,"Natural Resources",300,19.98,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20126,"Payroll Disability",519006,"Natural Resources",300,-294.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20127,"Archive E-mail Storage",652076,"Natural Resources",300,5.55,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20128,"Virtual Server Hosting",659262,"Natural Resources",300,91.86,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20129,"IN.Gov Charges",659106,"Natural Resources",300,400,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20130,"Physical Server Hosting",659260,"Natural Resources",300,100.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20131,"Acrobat Pro Subscription",652393,"Natural Resources",300,35,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20132,"Cyber Security-Baseline",659304,"Natural Resources",300,1982.4,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20133,"Citrix",652370,"Natural Resources",300,19.98,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20134,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-100.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20135,"Cellular Phone Service",652110,"Natural Resources",300,53.43,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20136,"Telephone - Centrex",652130,"Natural Resources",300,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20137,"Database Hosting",659266,"Natural Resources",300,129.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20138,"Seat Charge",652072,"Natural Resources",300,5005.44,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20139,"800# Service",652151,"Natural Resources",300,15.38,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20140,"GIS-Geographic Information Ser",659290,"Natural Resources",300,1763.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20141,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,319.11,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-04-04T00:00:00",5078986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20142,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,26.96,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20143,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,478.96,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-06-13T00:00:00",5148540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20144,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4057.38,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-05-16T00:00:00",5111971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20145,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,303.16,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-05-16T00:00:00",5111971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20146,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,319.1,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-05-02T00:00:00",5110102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20147,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4276.45,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-04-04T00:00:00",5078986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20148,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-06-13T00:00:00",5148540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20149,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,454.43,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20150,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-05-02T00:00:00",5110102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20151,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,454.43,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-05-16T00:00:00",5111971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20152,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,26.96,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-05-16T00:00:00",5111971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20153,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,319.1,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-06-13T00:00:00",5148540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20154,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4276.45,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-06-13T00:00:00",5148540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20155,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-04-04T00:00:00",5078986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20156,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4276.45,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-05-02T00:00:00",5110102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20157,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,319.11,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-05-30T00:00:00",5121307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20158,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4057.38,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-04-18T00:00:00",5093434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20159,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4276.45,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-05-30T00:00:00",5121307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20160,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,303.17,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-04-18T00:00:00",5093434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20161,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,478.96,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-05-30T00:00:00",5121307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20162,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-05-30T00:00:00",5121307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20163,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,26.96,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-04-18T00:00:00",5093434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20164,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,454.43,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-04-18T00:00:00",5093434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20165,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4057.38,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20166,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,303.17,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20167,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,478.96,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-05-02T00:00:00",5110102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20168,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,478.96,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-04-04T00:00:00",5078986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20169,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-06-13T00:00:00",5148540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20170,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,300.89,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-05-16T00:00:00",5111971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20171,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.06,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-05-16T00:00:00",5111971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20172,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,121.73,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-05-16T00:00:00",5111971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20173,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,71.01,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-05-16T00:00:00",5111971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20174,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.01,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20175,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,322.38,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-04-04T00:00:00",5078986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20176,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-05-02T00:00:00",5110102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20177,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-04-04T00:00:00",5078986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20178,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,74.84,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-05-02T00:00:00",5110102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20179,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,322.38,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-06-13T00:00:00",5148540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20180,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.38,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-05-02T00:00:00",5110102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20181,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.06,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20182,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-06-13T00:00:00",5148540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20183,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-05-02T00:00:00",5110102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20184,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,322.38,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-05-02T00:00:00",5110102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20185,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,14.53,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-05-16T00:00:00",5111971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20186,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,128.3,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-06-13T00:00:00",5148540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20187,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,14.53,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20188,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,74.84,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-04-04T00:00:00",5078986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20189,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.38,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-04-04T00:00:00",5078986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20190,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-05-02T00:00:00",5110102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20191,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-05-02T00:00:00",5110102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20192,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.06,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20193,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-06-13T00:00:00",5148540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20194,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,121.73,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20195,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-04-04T00:00:00",5078986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20196,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.01,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-05-16T00:00:00",5111971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20197,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-05-30T00:00:00",5121307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20198,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-05-30T00:00:00",5121307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20199,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.06,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-04-18T00:00:00",5093434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20200,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,121.73,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-04-18T00:00:00",5093434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20201,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,71.01,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-04-18T00:00:00",5093434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20202,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-05-30T00:00:00",5121307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20203,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-05-30T00:00:00",5121307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20204,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,322.38,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-05-30T00:00:00",5121307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20205,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,128.3,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-05-30T00:00:00",5121307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20206,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.01,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-04-18T00:00:00",5093434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20207,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,21,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-04-18T00:00:00",5093434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20208,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.38,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-05-30T00:00:00",5121307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20209,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,14.53,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-04-18T00:00:00",5093434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20210,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,74.84,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-05-30T00:00:00",5121307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20211,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.06,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-04-18T00:00:00",5093434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20212,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.38,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-06-13T00:00:00",5148540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20213,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-06-13T00:00:00",5148540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20214,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.06,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-05-16T00:00:00",5111971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20215,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,74.84,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-06-13T00:00:00",5148540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20216,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,128.3,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-05-02T00:00:00",5110102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20217,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,21,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20218,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,300.89,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20219,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,21,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-05-16T00:00:00",5111971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20220,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,128.3,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-04-04T00:00:00",5078986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20221,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,300.89,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-04-18T00:00:00",5093434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20222,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-04-04T00:00:00",5078986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20223,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-04-04T00:00:00",5078986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20224,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,71.01,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20225,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-310.05,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-04T00:00:00",5095385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20226,"Financial Application Services",659294,"Richmond State Hospital",440,5865,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-08T00:00:00",5122378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20227,"Financial Application Services",659294,"Richmond State Hospital",440,5865,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-08T00:00:00",5072558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20228,"HR Application Services",659295,"Richmond State Hospital",440,3929,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-08T00:00:00",5122378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20229,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,432.98,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-27T00:00:00",5153450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20230,"HR Application Services",659295,"Richmond State Hospital",440,3929,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-08T00:00:00",5072558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20231,"Long Distance",652150,"Richmond State Hospital",440,207.23,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-08T00:00:00",5072558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20232,"Physical Server Hosting",659260,"Richmond State Hospital",440,675.16,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-08T00:00:00",5122378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20233,"Long Distance",652150,"Richmond State Hospital",440,211.93,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-08T00:00:00",5122378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20234,"Physical Server Hosting",659260,"Richmond State Hospital",440,675.16,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-08T00:00:00",5072558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20235,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-65.71,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-13T00:00:00",5148720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20236,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-30872.64,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-16T00:00:00",5111218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20237,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,30872.64,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-16T00:00:00",5111218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20238,"Long Distance",652150,"Richmond State Hospital",440,237.95,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-08T00:00:00",5102128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20239,"Physical Server Hosting",659260,"Richmond State Hospital",440,675.16,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-08T00:00:00",5102128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20240,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-46678.5,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-13T00:00:00",5130680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20241,"HR Application Services",659295,"Richmond State Hospital",440,3929,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-08T00:00:00",5102128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20242,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-37723.29,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-04T00:00:00",5077731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20243,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-53572.3,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-18T00:00:00",5094247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20244,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,46678.5,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-13T00:00:00",5130680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20245,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,41158.39,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-02T00:00:00",5109315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20246,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,37723.29,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-04T00:00:00",5077731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20247,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-33362.18,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-27T00:00:00",5152361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20248,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,44310.77,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-30T00:00:00",5120154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20249,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,39.96,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-06-08T00:00:00",5122386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20250,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,4.38,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-04-08T00:00:00",5072580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20251,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,278.08,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-05-08T00:00:00",5102137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20252,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,4.38,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-06-08T00:00:00",5122386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20253,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,4.38,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-05-08T00:00:00",5102137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20254,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,94.4,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-05-08T00:00:00",5102137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20255,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,-36.06,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-04-08T00:00:00",5072580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20256,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,94.4,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-06-08T00:00:00",5122386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20257,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,94.4,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-04-08T00:00:00",5072580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20258,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,14.53,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-06-08T00:00:00",5122386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20259,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,39.96,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-05-08T00:00:00",5102137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20260,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,278.08,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-04-08T00:00:00",5072580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20261,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,278.08,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-06-08T00:00:00",5122386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20262,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,53572.3,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-18T00:00:00",5094247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20263,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-41158.39,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-02T00:00:00",5109315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20264,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-44310.77,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-30T00:00:00",5120154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20265,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-111.73,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-27T00:00:00",5153455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20266,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,14.53,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-05-08T00:00:00",5102137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20267,"Financial Application Services",659294,"Richmond State Hospital",440,5865,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-08T00:00:00",5102128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20268,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,39.96,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-04-08T00:00:00",5072580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20269,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,33362.18,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-27T00:00:00",5152361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20270,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,35.1,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-13T00:00:00",5151957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20271,"Seat Charge",652072,"Richmond State Hospital",440,16823.84,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-08T00:00:00",5122378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20272,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,5805.6,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-08T00:00:00",5122378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20273,"Payroll Life Insurance",518606,"Richmond State Hospital",440,-85.72,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-13T00:00:00",5146246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20274,"Seat Charge",652072,"Richmond State Hospital",440,15989.6,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-08T00:00:00",5072558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20275,"Site to Site VPN",652331,"Richmond State Hospital",440,214.68,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-08T00:00:00",5122378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20276,"Citrix",652370,"Richmond State Hospital",440,89.91,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-08T00:00:00",5122378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20277,"Cellular Phone Service",652110,"Richmond State Hospital",440,-233.06,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-08T00:00:00",5072558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20278,"Telephone - Remote",652137,"Richmond State Hospital",440,1535.58,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-08T00:00:00",5072558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20279,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,51,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-08T00:00:00",5122378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20280,"Shared SAN Storage",659270,"Richmond State Hospital",440,0.25,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-08T00:00:00",5072558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20281,"State in-house product charges",654320,"Richmond State Hospital",440,43.59,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20282,"Labor Charges",659345,"Richmond State Hospital",440,898.9,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20283,"Data Circuits-On Network",652051,"Richmond State Hospital",440,2048.5,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-08T00:00:00",5122378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20284,"Telephone - Remote",652137,"Richmond State Hospital",440,1535.51,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-08T00:00:00",5122378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20285,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,1.26,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-13T00:00:00",5151957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20286,"Cellular Phone Service",652110,"Richmond State Hospital",440,286.69,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-08T00:00:00",5122378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20287,"Non Contracted Long Distance",652155,"Richmond State Hospital",440,1.5,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-08T00:00:00",5072558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20288,"Non Contracted Long Distance",652155,"Richmond State Hospital",440,20.51,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-08T00:00:00",5122378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20289,"Commercial Charges",659340,"Richmond State Hospital",440,442.75,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20290,"800# Service",652151,"Richmond State Hospital",440,3.34,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-08T00:00:00",5122378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20291,"Dir Assistance",652140,"Richmond State Hospital",440,4.5,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-08T00:00:00",5072558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20292,"Site to Site VPN",652331,"Richmond State Hospital",440,214.68,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-08T00:00:00",5072558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20293,"Parts charges",654335,"Richmond State Hospital",440,504.85,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20294,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,785.56,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-08T00:00:00",5072558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20295,"Shared SAN Storage",659270,"Richmond State Hospital",440,0.25,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-08T00:00:00",5122378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20296,"Payroll Life Insurance",518606,"Richmond State Hospital",440,81.48,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-13T00:00:00",5151957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20297,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,51,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-08T00:00:00",5072558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20298,"Telecom Management",652131,"Richmond State Hospital",440,100.74,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-08T00:00:00",5122378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20299,"Telecom Management",652131,"Richmond State Hospital",440,100.74,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-08T00:00:00",5072558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20300,"Citrix",652370,"Richmond State Hospital",440,89.91,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-08T00:00:00",5072558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20301,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,785.56,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-08T00:00:00",5122378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20302,"Special Charges",659360,"Richmond State Hospital",440,42.08,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20303,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,51,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-08T00:00:00",5102128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20304,"Shared SAN Storage",659270,"Richmond State Hospital",440,0.25,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-08T00:00:00",5102128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20305,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,785.56,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-08T00:00:00",5102128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20306,"HR Service Fees",659900,"Richmond State Hospital",440,12034.75,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-08T00:00:00",5127749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20307,"HR Service Fees",659900,"Richmond State Hospital",440,12034.75,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-12T00:00:00",5088434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20308,"Telecom Management",652131,"Richmond State Hospital",440,100.74,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-08T00:00:00",5102128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20309,"HR Service Fees",659900,"Richmond State Hospital",440,12034.75,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-15T00:00:00",5108993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20310,"800# Service",652151,"Richmond State Hospital",440,2.12,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-08T00:00:00",5102128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20311,"Data Circuits-On Network",652051,"Richmond State Hospital",440,2048.5,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-08T00:00:00",5102128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20312,"Non Contracted Long Distance",652155,"Richmond State Hospital",440,5.85,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-08T00:00:00",5102128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20313,"Site to Site VPN",652331,"Richmond State Hospital",440,214.68,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-08T00:00:00",5102128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20314,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,5829.2,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-08T00:00:00",5102128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20315,"Cellular Phone Service",652110,"Richmond State Hospital",440,254.74,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-08T00:00:00",5102128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20316,"Telephone - Remote",652137,"Richmond State Hospital",440,1535.51,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-08T00:00:00",5102128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20317,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,5522.4,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-08T00:00:00",5072558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20318,"800# Service",652151,"Richmond State Hospital",440,2.29,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-08T00:00:00",5072558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20319,"Seat Charge",652072,"Richmond State Hospital",440,16893.36,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-08T00:00:00",5102128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20320,"Citrix",652370,"Richmond State Hospital",440,89.91,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-05-08T00:00:00",5102128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20321,"Data Circuits-On Network",652051,"Richmond State Hospital",440,2059.5,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-04-08T00:00:00",5072558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20322,"Vision Care",518800,"Richmond State Hospital",440,4.92,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-13T00:00:00",5151957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20323,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,34.56,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-13T00:00:00",5151957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20324,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,1157.1,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-13T00:00:00",5151957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20325,"AATR - TR OUT",750006,"Richmond State Hospital",440,80000,"Transfers Out",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-27T00:00:00",5154809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20326,"Payroll Disability",519006,"Richmond State Hospital",440,2.79,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-04T00:00:00",5124033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20327,"Prof Serv - Media Services",531020,"Richmond State Hospital",440,685.47,"Contractual Services",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-01T00:00:00",5122576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20328,"Mot Veh Ex - Parts & Supplies",541010,"Richmond State Hospital",440,-67.45,"Supplies, Parts and Materials",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-22T00:00:00",5150976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20329,"SpOp-Software licenses",547053,"Richmond State Hospital",440,625.87,"Supplies, Parts and Materials",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-14T00:00:00",5131614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20330,"Cellular Phone Service",652110,"Natural Resources",300,207.21,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20331,"PC Refresh Upgrade",653901,"Natural Resources",300,16.82,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20332,"Telecom Management",652131,"Natural Resources",300,113.88,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20333,"Shared SAN Storage",659270,"Natural Resources",300,32.23,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20334,"Commercial Charges",659340,"Natural Resources",300,640.7,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20335,"Labor Charges",659345,"Natural Resources",300,866.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20336,"Commercial Charges",659340,"Natural Resources",300,352,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20337,"Remote IP Phone",652134,"Natural Resources",300,231.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20338,"Parts charges",654335,"Natural Resources",300,3053.29,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20339,"Citrix",652370,"Natural Resources",300,19.98,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20340,"Cyber Security-Baseline",659304,"Natural Resources",300,542.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20341,"State in-house product charges",654320,"Natural Resources",300,31.24,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20342,"Acrobat Pro Subscription",652393,"Natural Resources",300,20,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20343,"Labor Charges",659345,"Natural Resources",300,1522.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20344,"Telephone - Centrex",652130,"Natural Resources",300,31,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20345,"GIS-Geographic Information Ser",659290,"Natural Resources",300,85.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20346,"State in-house product charges",654320,"Natural Resources",300,2,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20347,"Database Hosting",659266,"Natural Resources",300,48.07,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20348,"Remote IP Phone",652134,"Natural Resources",300,222.13,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20349,"Database Hosting",659266,"Natural Resources",300,48.07,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20350,"Seat Charge",652072,"Natural Resources",300,1459.92,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20351,"Citrix",652370,"Natural Resources",300,19.98,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20352,"Shared SAN Storage",659270,"Natural Resources",300,31.73,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20353,"GIS-Geographic Information Ser",659290,"Natural Resources",300,114.7,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20354,"Cyber Security-Baseline",659304,"Natural Resources",300,495.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20355,"Cellular Phone Service",652110,"Natural Resources",300,-152.92,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20356,"Telecom Management",652131,"Natural Resources",300,113.88,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20357,"Telephone - Centrex",652130,"Natural Resources",300,31,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20358,"Seat Charge",652072,"Natural Resources",300,1598.96,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-05-08T00:00:00",5101530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20359,"Parts charges",654335,"Natural Resources",300,668.07,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20360,"Acrobat Pro Subscription",652393,"Natural Resources",300,20,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-04-08T00:00:00",5072513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20361,"Motor Pool Charges",659355,"Natural Resources",300,304,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20362,"Special Charges",659360,"Natural Resources",300,100,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20363,"Special Charges",659360,"Natural Resources",300,41.02,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20364,"Main - Office Copier",533040,"Richmond State Hospital",440,-275.75,"Contractual Services",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-06-22T00:00:00",5150993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20365,"Acrobat Pro Subscription",652393,"Natural Resources",300,20,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20366,"Telecom Management",652131,"Natural Resources",300,113.88,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20367,"GIS-Geographic Information Ser",659290,"Natural Resources",300,85.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20368,"Cyber Security-Baseline",659304,"Natural Resources",300,542.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20369,"Seat Charge",652072,"Natural Resources",300,1598.96,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20370,"Citrix",652370,"Natural Resources",300,19.98,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20371,"Remote IP Phone",652134,"Natural Resources",300,224.96,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20372,"Telephone - Centrex",652130,"Natural Resources",300,31,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20373,"Database Hosting",659266,"Natural Resources",300,48.07,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20374,"Cellular Phone Service",652110,"Natural Resources",300,228.33,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20375,"Anthem Trad High Deductible",518105,"Natural Resources",300,-32.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-06-01T00:00:00",5122280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20376,"Shared SAN Storage",659270,"Natural Resources",300,32.23,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-06-08T00:00:00",5122341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20377,"Database Hosting",659266,"Agriculture",36,48.07,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-05-08T00:00:00",5101372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20378,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,-2604.8,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-06-25T00:00:00",5152160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20379,"Payroll Social Security",516003,"Agriculture",36,-1658.95,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-06-25T00:00:00",5152160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20380,"Payroll Salaries & Wages",510101,"Agriculture",36,11546.51,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-06-25T00:00:00",5152087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20381,"Long Distance",652150,"Agriculture",36,0.07,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-04-08T00:00:00",5072398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20382,"Virtual Server Hosting",659262,"Agriculture",36,52.07,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-05-08T00:00:00",5101372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20383,"Lobbying Fees",531057,"Agriculture",36,1183.3,"Contractual Services",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-04-26T00:00:00",5097206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20384,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,-290.76,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-04-23T00:00:00",5094250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20385,"Cellular Phone Service",652110,"Agriculture",36,-105.67,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-04-08T00:00:00",5072398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20386,"Non Contracted Long Distance",652155,"Agriculture",36,47.79,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-05-08T00:00:00",5101372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20387,"Citrix",652370,"Agriculture",36,39.96,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-04-08T00:00:00",5072398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20388,"Citrix",652370,"Agriculture",36,39.96,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-05-08T00:00:00",5101372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20389,"Cellular Phone Service",652110,"Agriculture",36,1244.47,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-06-08T00:00:00",5122220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20390,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,346.4,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-06-25T00:00:00",5152087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20391,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,479.45,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-04-30T00:00:00",5100256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20392,"Citrix",652370,"Agriculture",36,39.96,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-06-08T00:00:00",5122220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20393,"Non Contracted Long Distance",652155,"Agriculture",36,21.48,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-06-08T00:00:00",5122220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20394,"Telephone - Centrex",652130,"Agriculture",36,15.5,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-04-08T00:00:00",5072398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20395,"Virtual Server Hosting",659262,"Agriculture",36,52.07,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-06-08T00:00:00",5122220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20396,"Database Hosting",659266,"Agriculture",36,48.07,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-04-08T00:00:00",5072398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20397,"Payroll Social Security",516003,"Agriculture",36,878.92,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-06-25T00:00:00",5152087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20398,"Virtual Server Hosting",659262,"Agriculture",36,52.07,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-04-08T00:00:00",5072398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20399,"Shared SAN Storage",659270,"Agriculture",36,267.98,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-05-08T00:00:00",5101372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20400,"Financial Application Services",659294,"Agriculture",36,242,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-04-08T00:00:00",5072398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20401,"HR Service Fees",659900,"Agriculture",36,1587,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-06-08T00:00:00",5127625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20402,"HR Service Fees",659900,"Agriculture",36,1587,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-04-12T00:00:00",5088321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20403,"Payroll Salaries & Wages",510101,"Agriculture",36,-9692.28,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-04-23T00:00:00",5094250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20404,"Financial Application Services",659294,"Agriculture",36,242,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-06-08T00:00:00",5122220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20405,"HR Application Services",659295,"Agriculture",36,657,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-06-08T00:00:00",5122220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20406,"Lobbying Fees",531057,"Agriculture",36,83.89,"Contractual Services",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-06-25T00:00:00",5152175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20407,"Cellular Phone Service",652110,"Agriculture",36,1279.66,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-05-08T00:00:00",5101372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20408,"Payroll Salaries & Wages",510101,"Agriculture",36,-23257,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-06-25T00:00:00",5152160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20409,"Cyber Security-Baseline",659304,"Agriculture",36,637.2,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-06-08T00:00:00",5122220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20410,"Lobbying Fees",531057,"Agriculture",36,1183.3,"Contractual Services",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-06-01T00:00:00",5126696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20411,"Payroll Social Security",516003,"Agriculture",36,298.62,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-04-30T00:00:00",5100256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20412,"Cyber Security-Baseline",659304,"Agriculture",36,613.6,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-04-08T00:00:00",5072398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20413,"Shared SAN Storage",659270,"Agriculture",36,259.23,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-04-08T00:00:00",5072398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20414,"Seat Charge",652072,"Agriculture",36,1807.52,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-06-08T00:00:00",5122220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20415,"Long Distance",652150,"Agriculture",36,0.03,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-06-08T00:00:00",5122220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20416,"Lobbying Fees",531057,"Agriculture",36,1183.3,"Contractual Services",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-04-16T00:00:00",5089251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20417,"Telephone - Centrex",652130,"Agriculture",36,15.5,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-05-08T00:00:00",5101372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20418,"Payroll Social Security",516003,"Agriculture",36,-694.31,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-04-23T00:00:00",5094250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20419,"Seat Charge",652072,"Agriculture",36,1807.52,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-05-08T00:00:00",5101372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20420,"Payroll Salaries & Wages",510101,"Agriculture",36,4280.81,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-04-30T00:00:00",5100256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20421,"Cyber Security-Baseline",659304,"Agriculture",36,637.2,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-05-08T00:00:00",5101372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20422,"Payroll PERF State Share",517005,"Agriculture",36,1293.21,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-06-25T00:00:00",5152087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20423,"Payroll PERF State Share",517005,"Agriculture",36,-1085.52,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-04-23T00:00:00",5094250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20424,"Payroll PERF State Share",517005,"Agriculture",36,128.42,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-04-30T00:00:00",5100256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20425,"Payroll PERF State Share",517005,"Agriculture",36,-697.7,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-06-25T00:00:00",5152160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20426,"HR Application Services",659295,"Agriculture",36,657,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-05-08T00:00:00",5101372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20427,"Non Contracted Long Distance",652155,"Agriculture",36,5.08,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-04-08T00:00:00",5072398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20428,"Shared SAN Storage",659270,"Agriculture",36,327.48,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-06-08T00:00:00",5122220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20429,"HR Service Fees",659900,"Agriculture",36,1587,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-05-15T00:00:00",5108976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20430,"Financial Application Services",659294,"Agriculture",36,242,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-05-08T00:00:00",5101372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20431,"Database Hosting",659266,"Agriculture",36,48.07,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-06-08T00:00:00",5122220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20432,"Lobbying Fees",531057,"Agriculture",36,55.58,"Contractual Services",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-05-31T00:00:00",5121058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20433,"Seat Charge",652072,"Agriculture",36,1738,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-04-08T00:00:00",5072398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20434,"HR Application Services",659295,"Agriculture",36,657,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-04-08T00:00:00",5072398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20435,"Telephone - Centrex",652130,"Agriculture",36,15.5,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-06-08T00:00:00",5122220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20436,"Vision Care",518800,"Agriculture",36,4.38,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-06-25T00:00:00",5152087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20437,"Vision Care",518800,"Agriculture",36,4.41,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-04-30T00:00:00",5100256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20438,"Anthem Trad High Deductible",518105,"Agriculture",36,-3846.6,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-04-23T00:00:00",5094250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20439,"Vision Care",518800,"Agriculture",36,-9.84,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-04-23T00:00:00",5094250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20440,"Vision Care",518800,"Agriculture",36,-23.75,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-06-25T00:00:00",5152160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20441,"Labor Charges",659345,"Agriculture",36,38.4,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20442,"Anthem Trad High Deductible",518105,"Agriculture",36,611.22,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-06-25T00:00:00",5152087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20443,"Anthem Trad High Deductible",518105,"Agriculture",36,644.76,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-04-30T00:00:00",5100256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20444,"Anthem Trad High Deductible",518105,"Agriculture",36,-7245.6,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-06-25T00:00:00",5152160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20445,"Labor Charges",659345,"Agriculture",36,80,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20446,"State in-house product charges",654320,"Agriculture",36,140.69,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20447,"State in-house product charges",654320,"Agriculture",36,119.93,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20448,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-163.8,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-04-23T00:00:00",5094250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20449,"Remote IP Phone",652134,"Agriculture",36,44.14,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-04-08T00:00:00",5072398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20450,"Payroll Life Insurance",518606,"Agriculture",36,6.36,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-04-30T00:00:00",5100256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20451,"ProgOp - Resrch&Test-Survey",539131,"Agriculture",36,6315.45,"Contractual Services",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-04-04T00:00:00",5076372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20452,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,89.31,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-06-25T00:00:00",5152087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20453,"Payroll Disability",519006,"Agriculture",36,106.93,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-06-25T00:00:00",5152087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20454,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,-225,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-06-25T00:00:00",5152160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20455,"Special Charges",659360,"Agriculture",36,3.74,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20456,"Acrobat Pro Subscription",652393,"Agriculture",36,273,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-05-08T00:00:00",5101372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20457,"Payroll Employee Assistance",518901,"Agriculture",36,2.5,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-06-25T00:00:00",5152087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20458,"Acrobat Pro Subscription",652393,"Agriculture",36,339,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-04-08T00:00:00",5072398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20459,"Payroll Life Insurance",518606,"Agriculture",36,-14.28,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-04-23T00:00:00",5094250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20460,"Physical Server Hosting",659260,"Agriculture",36,50.45,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-05-08T00:00:00",5101372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20461,"Payroll HSA -HealthSavingsAcct",519721,"Agriculture",36,-481.2,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-06-25T00:00:00",5152160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20462,"Physical Server Hosting",659260,"Agriculture",36,50.45,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-04-08T00:00:00",5072398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20463,"Payroll Life Insurance",518606,"Agriculture",36,17.15,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-06-25T00:00:00",5152087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20464,"Parts charges",654335,"Agriculture",36,335.05,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20465,"Payroll HSA -HealthSavingsAcct",519721,"Agriculture",36,-1232.64,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-04-23T00:00:00",5094250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20466,"Payroll Life Insurance",518606,"Agriculture",36,-34.55,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-06-25T00:00:00",5152160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20467,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-324.9,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-06-25T00:00:00",5152160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20468,"Telecom Management",652131,"Agriculture",36,175.2,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-05-08T00:00:00",5101372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20469,"Telecom Management",652131,"Agriculture",36,170.82,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-04-08T00:00:00",5072398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20470,"Payroll HSA -HealthSavingsAcct",519721,"Agriculture",36,71.62,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-06-25T00:00:00",5152087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20471,"Remote IP Phone",652134,"Agriculture",36,44.14,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-06-08T00:00:00",5122220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20472,"Physical Server Hosting",659260,"Agriculture",36,50.45,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-06-08T00:00:00",5122220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20473,"Payroll Anthem Dental Trad",518796,"Agriculture",36,31.14,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-04-30T00:00:00",5100256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20474,"Telecom Management",652131,"Agriculture",36,175.2,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-06-08T00:00:00",5122220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20475,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,-90,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-04-23T00:00:00",5094250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20476,"Payroll Anthem Dental Trad",518796,"Agriculture",36,30.9,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-06-25T00:00:00",5152087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20477,"Remote IP Phone",652134,"Agriculture",36,44.14,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-05-08T00:00:00",5101372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20478,"Payroll Disability",519006,"Agriculture",36,-407.05,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-06-25T00:00:00",5152160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20479,"Payroll Employee Assistance",518901,"Agriculture",36,-6.3,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-06-25T00:00:00",5152160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20480,"Special Charges",659360,"Agriculture",36,4.16,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20481,"Payroll Disability",519006,"Agriculture",36,74.91,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-04-30T00:00:00",5100256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20482,"PC Refresh Upgrade",653901,"Agriculture",36,525,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-04-08T00:00:00",5072398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20483,"Workers Comp Medical Claims",519230,"Agriculture",36,14225.93,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-04-30T00:00:00",5100273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20484,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-1234.89,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-01T00:00:00",5078725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20485,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,271.84,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20486,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,215.83,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-04T00:00:00",5078986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20487,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.52,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-04T00:00:00",5078986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20488,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-02T00:00:00",5110102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20489,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-14.74,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-01T00:00:00",5078725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20490,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-16T00:00:00",5111971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20491,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-18T00:00:00",5093434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20492,"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","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20493,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,215.83,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-16T00:00:00",5111971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20494,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.52,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-02T00:00:00",5110102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20495,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,215.83,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-06-13T00:00:00",5148540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20496,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.52,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-30T00:00:00",5121307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20497,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-06-13T00:00:00",5148540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20498,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-432.84,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-01T00:00:00",5078725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20499,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.52,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-06-13T00:00:00",5148540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20500,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.36,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20501,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,215.83,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-30T00:00:00",5121307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20502,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,215.83,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-02T00:00:00",5110102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20503,"Prof Serv - MGMNT CONSULTANT",531010,"Agriculture",36,-17500,"Contractual Services",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-05-11T00:00:00",5106956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20504,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-30T00:00:00",5121307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20505,"Acrobat Pro Subscription",652393,"Agriculture",36,263,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-06-08T00:00:00",5122220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20506,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,215.83,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-18T00:00:00",5093434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20507,"Payroll Employee Assistance",518901,"Agriculture",36,1.26,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-04-30T00:00:00",5100256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20508,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-04T00:00:00",5078986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20509,"Parts charges",654335,"Agriculture",36,345.17,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20510,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.52,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-16T00:00:00",5111971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20511,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.52,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-18T00:00:00",5093434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20512,"State in-house product charges",654320,"Agriculture",36,35.96,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20513,"Payroll Employee Assistance",518901,"Agriculture",36,-2.52,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-04-23T00:00:00",5094250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20514,"Payroll HSA -HealthSavingsAcct",519721,"Agriculture",36,308.16,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-04-30T00:00:00",5100256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20515,"Grants - OtherLocalGovernment",571600,"Agriculture",36,100000,"Grants",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-04-23T00:00:00",5094155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20516,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,-6623.83,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-01T00:00:00",5078725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20517,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,672.06,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20518,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,129.96,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-18T00:00:00",5093434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20519,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1083.25,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20520,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,202.14,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-02T00:00:00",5110102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20521,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,8.03,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-18T00:00:00",5093434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20522,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,-265.02,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-01T00:00:00",5078725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20523,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,12333.19,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-04T00:00:00",5078986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20524,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,129.96,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-16T00:00:00",5111971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20525,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,-14251.22,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-01T00:00:00",5078725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20526,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,12333.19,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-16T00:00:00",5111971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20527,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,202.14,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-30T00:00:00",5121307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20528,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,19.02,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-06-08T00:00:00",5122386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20529,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,12333.19,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-06-13T00:00:00",5148540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20530,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,11.14,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20531,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,15.73,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-02T00:00:00",5110102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20532,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2510.46,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-16T00:00:00",5111971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20533,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2510.46,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-02T00:00:00",5110102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20534,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,15.73,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-16T00:00:00",5111971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20535,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,15.73,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-18T00:00:00",5093434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20536,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,880.39,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-30T00:00:00",5121307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20537,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1381.33,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-04T00:00:00",5078986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20538,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1381.33,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-30T00:00:00",5121307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20539,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-73304.41,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-01T00:00:00",5078725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20540,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,15.73,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-06-13T00:00:00",5148540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20541,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15534.01,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20542,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1381.33,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-02T00:00:00",5110102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20543,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,872.74,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-18T00:00:00",5093434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20544,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2510.46,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-18T00:00:00",5093434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20545,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,202.14,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-04T00:00:00",5078986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20546,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,8.03,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-30T00:00:00",5121307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20547,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,20.48,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20548,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,202.14,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-06-13T00:00:00",5148540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20549,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,8.03,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-16T00:00:00",5111971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20550,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,369.99,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-02T00:00:00",5110102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20551,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,8.03,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-04T00:00:00",5078986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20552,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,884.23,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-16T00:00:00",5111971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20553,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-8210.17,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-01T00:00:00",5078725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20554,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2510.46,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-04T00:00:00",5078986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20555,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-43.08,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-01T00:00:00",5078725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20556,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,129.96,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-02T00:00:00",5110102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20557,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,23.04,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20558,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,15.73,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-30T00:00:00",5121307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20559,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,8.03,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-02T00:00:00",5110102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20560,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,12333.19,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-18T00:00:00",5093434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20561,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,466.01,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20562,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,202.14,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-16T00:00:00",5111971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20563,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,129.96,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-30T00:00:00",5121307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20564,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,369.99,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-18T00:00:00",5093434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20565,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,369.99,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-04T00:00:00",5078986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20566,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,369.99,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-06-13T00:00:00",5148540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20567,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-96.34,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-01T00:00:00",5078725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20568,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1739.82,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20569,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1381.33,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-18T00:00:00",5093434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20570,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,226.2,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20571,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2510.46,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-30T00:00:00",5121307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20572,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,872.73,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-04T00:00:00",5078986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20573,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,15.73,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-04T00:00:00",5078986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20574,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,872.71,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-06-13T00:00:00",5148540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20575,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-2199.1,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-01T00:00:00",5078725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20576,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,129.96,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-04T00:00:00",5078986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20577,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,369.99,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-16T00:00:00",5111971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20578,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,167.64,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20579,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,8.03,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-06-13T00:00:00",5148540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20580,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,-29.18,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-08T00:00:00",5072580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20581,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,39.76,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-06-08T00:00:00",5122386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20582,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,146.14,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-08T00:00:00",5102137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20583,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,39.76,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-08T00:00:00",5102137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20584,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,39.76,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-08T00:00:00",5072580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20585,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-744.59,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-01T00:00:00",5078725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20586,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1381.33,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-06-13T00:00:00",5148540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20587,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,12333.19,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-30T00:00:00",5121307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20588,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,-859.14,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-01T00:00:00",5078725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20589,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,12333.19,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-02T00:00:00",5110102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20590,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,202.14,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-18T00:00:00",5093434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20591,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-5200.84,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-01T00:00:00",5078725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20592,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,872.69,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-02T00:00:00",5110102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20593,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,369.99,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-30T00:00:00",5121307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20594,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2715.78,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20595,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1381.33,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-16T00:00:00",5111971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20596,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,-119.28,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-01T00:00:00",5078725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20597,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2510.46,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-06-13T00:00:00",5148540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20598,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,129.96,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-06-13T00:00:00",5148540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20599,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,43.8,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-08T00:00:00",5072580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20600,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,100.73,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-08T00:00:00",5072580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20601,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,-45.5,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-01T00:00:00",5078725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20602,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,100.73,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-08T00:00:00",5102137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20603,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,-88.81,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-01T00:00:00",5078725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20604,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,269.73,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-06-08T00:00:00",5122386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20605,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-1533853.54,"Contractual Services",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-01T00:00:00",5078727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20606,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,486.64,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-08T00:00:00",5072580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20607,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,10,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-08T00:00:00",5072580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20608,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,486.64,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-08T00:00:00",5102137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20609,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,35.42,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-08T00:00:00",5102137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20610,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,15.75,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-06-08T00:00:00",5122386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20611,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,556.16,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-06-08T00:00:00",5122386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20612,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,-1459.92,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-04-01T00:00:00",5078725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20613,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,10,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-05-08T00:00:00",5102137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20614,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,10,"Internal Service Funds - 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Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-08T00:00:00",5072574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20683,"Financial Application Services",659294,"Larue Carter Hospital",450,4988,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-08T00:00:00",5072574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20684,"Site to Site VPN",652331,"Larue Carter Hospital",450,107.34,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-08T00:00:00",5122380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20685,"Shared SAN Storage",659270,"Larue Carter Hospital",450,17.94,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General 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Entry","",450], [20689,"Parts charges",654335,"Larue Carter Hospital",450,123.16,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20690,"Shredding Services",659370,"Larue Carter Hospital",450,122.63,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-23T00:00:00",5094402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20691,"Parts charges",654335,"Larue Carter Hospital",450,589.45,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20692,"HR Application Services",659295,"Larue Carter Hospital",450,2518,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-08T00:00:00",5102130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20693,"Cyber Security-Baseline",659304,"Larue Carter Hospital",450,5687.6,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-08T00:00:00",5102130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20694,"Financial Application Services",659294,"Larue Carter Hospital",450,4988,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-08T00:00:00",5122380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20695,"Dir Assistance",652140,"Larue Carter Hospital",450,17.92,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-08T00:00:00",5102130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20696,"Special Charges",659360,"Larue Carter Hospital",450,1.57,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20697,"HR Application Services",659295,"Larue Carter Hospital",450,2518,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-08T00:00:00",5122380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20698,"Citrix",652370,"Larue Carter Hospital",450,59.94,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-08T00:00:00",5122380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20699,"Long Distance",652150,"Larue Carter Hospital",450,339.18,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-08T00:00:00",5102130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20700,"Database Hosting",659266,"Larue Carter Hospital",450,144.21,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-08T00:00:00",5102130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20701,"Cellular Phone Service",652110,"Larue Carter Hospital",450,841.48,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-08T00:00:00",5122380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20702,"Labor Charges",659345,"Larue Carter Hospital",450,45,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20703,"Financial Application Services",659294,"Larue Carter Hospital",450,4988,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-08T00:00:00",5102130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20704,"Telephone - Remote",652137,"Larue Carter Hospital",450,1401.3,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-08T00:00:00",5102130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20705,"Long Distance",652150,"Larue Carter Hospital",450,340.35,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-08T00:00:00",5122380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20706,"Site to Site VPN",652331,"Larue Carter Hospital",450,107.34,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-08T00:00:00",5102130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20707,"Database Hosting",659266,"Larue Carter Hospital",450,144.21,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-08T00:00:00",5072574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20708,"HR Application Services",659295,"Larue Carter Hospital",450,2518,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-08T00:00:00",5072574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20709,"Non Contracted Long Distance",652155,"Larue Carter Hospital",450,24.21,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-08T00:00:00",5102130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20710,"Acrobat Pro Subscription",652393,"Larue Carter Hospital",450,35,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-08T00:00:00",5102130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20711,"Special Charges",659360,"Larue Carter Hospital",450,66.1,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20712,"Shared SAN Storage",659270,"Larue Carter Hospital",450,17.94,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-08T00:00:00",5122380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20713,"Cyber Security-Baseline",659304,"Larue Carter Hospital",450,5782,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-08T00:00:00",5072574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20714,"Citrix",652370,"Larue Carter Hospital",450,59.94,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-08T00:00:00",5102130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20715,"Labor Charges",659345,"Larue Carter Hospital",450,57.6,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20716,"Dir Assistance",652140,"Larue Carter Hospital",450,11.45,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-08T00:00:00",5122380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20717,"Parts charges",654335,"Larue Carter Hospital",450,113.23,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20718,"Site to Site VPN",652331,"Larue Carter Hospital",450,107.34,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-08T00:00:00",5072574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20719,"Cellular Phone Service",652110,"Larue Carter Hospital",450,734.84,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-08T00:00:00",5102130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20720,"Cyber Security-Baseline",659304,"Larue Carter Hospital",450,5616.8,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-08T00:00:00",5122380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20721,"Cellular Phone Service",652110,"Larue Carter Hospital",450,152.55,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-08T00:00:00",5072574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20722,"Telephone - Remote",652137,"Larue Carter Hospital",450,1401.3,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-08T00:00:00",5122380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20723,"Database Hosting",659266,"Larue Carter Hospital",450,144.21,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-08T00:00:00",5122380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20724,"Pager Process Fee",652160,"Larue Carter Hospital",450,48.48,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-08T00:00:00",5102130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20725,"Acrobat Pro Subscription",652393,"Larue Carter Hospital",450,35,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-08T00:00:00",5072574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20726,"Special Charges",659360,"Larue Carter Hospital",450,1.68,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20727,"Shredding Services",659370,"Larue Carter Hospital",450,60.25,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-01T00:00:00",5122720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20728,"Telecom Management",652131,"Larue Carter Hospital",450,148.92,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-08T00:00:00",5102130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20729,"Data Circuits-On Network",652051,"Larue Carter Hospital",450,705,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-08T00:00:00",5102130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20730,"Seat Charge NonNetworkPlus",652077,"Larue Carter Hospital",450,150,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-08T00:00:00",5102130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20731,"Physical Server Hosting",659260,"Larue Carter Hospital",450,50.45,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-08T00:00:00",5072574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20732,"Physical Server Hosting",659260,"Larue Carter Hospital",450,50.45,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-08T00:00:00",5102130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20733,"Telecom Management",652131,"Larue Carter Hospital",450,153.3,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-08T00:00:00",5122380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20734,"Virtual Server Hosting",659262,"Larue Carter Hospital",450,40.77,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-08T00:00:00",5072574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20735,"Virtual Server Hosting",659262,"Larue Carter Hospital",450,40.77,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-08T00:00:00",5122380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20736,"Data Circuits-On Network",652051,"Larue Carter Hospital",450,705,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-08T00:00:00",5122380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20737,"Seat Charge NonNetworkPlus",652077,"Larue Carter Hospital",450,150,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-08T00:00:00",5072574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20738,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,8.46,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-13T00:00:00",5146246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20739,"Data Circuits-On Network",652051,"Larue Carter Hospital",450,705,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-08T00:00:00",5072574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20740,"Telecom Management",652131,"Larue Carter Hospital",450,162.06,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-08T00:00:00",5072574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20741,"Seat Charge NonNetworkPlus",652077,"Larue Carter Hospital",450,150,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-08T00:00:00",5122380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20742,"Commercial Charges",659340,"Larue Carter Hospital",450,805.75,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20743,"Virtual Server Hosting",659262,"Larue Carter Hospital",450,40.77,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-08T00:00:00",5102130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20744,"Real Estate Rentals",590110,"Health",400,97.34,"Administrative and Operating Expenses",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-05-17T00:00:00",5111043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20745,"Non Contracted Long Distance",652155,"Larue Carter Hospital",450,0.26,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-08T00:00:00",5122380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20746,"PC Refresh Upgrade",653901,"Larue Carter Hospital",450,136.25,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-08T00:00:00",5072574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20747,"Citrix",652370,"Larue Carter Hospital",450,59.94,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-08T00:00:00",5072574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20748,"Real Estate Rentals",590110,"Health",400,97.34,"Administrative and Operating Expenses",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-04-20T00:00:00",5093208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20749,"Pager Process Fee",652160,"Larue Carter Hospital",450,37.08,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-08T00:00:00",5122380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20750,"Seat Charge",652072,"Larue Carter Hospital",450,16754.32,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-08T00:00:00",5072574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20751,"Physical Server Hosting",659260,"Larue Carter Hospital",450,50.45,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-08T00:00:00",5122380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20752,"Telephone - Remote",652137,"Larue Carter Hospital",450,3446.46,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-08T00:00:00",5072574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20753,"Seat Charge",652072,"Larue Carter Hospital",450,16267.68,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-08T00:00:00",5122380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20754,"Labor Charges",659345,"Larue Carter Hospital",450,1756.5,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20755,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-64732.74,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-27T00:00:00",5153419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20756,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-76805.34,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-18T00:00:00",5096244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20757,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,65991.8,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-04T00:00:00",5080881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20758,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-405.18,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-11T00:00:00",5080920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20759,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-68494.03,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-16T00:00:00",5117027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20760,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,463.66,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-04T00:00:00",5095385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20761,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-79853.86,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-13T00:00:00",5149568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20762,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,405.18,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-11T00:00:00",5080920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20763,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,278.56,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-29T00:00:00",5156955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20764,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-186.68,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-02T00:00:00",5122520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20765,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-231.53,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-23T00:00:00",5117046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20766,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-86.62,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-09T00:00:00",5107867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20767,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,463.66,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-18T00:00:00",5096125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20768,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,65506.59,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-02T00:00:00",5107066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20769,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-83772.67,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-30T00:00:00",5123856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20770,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-65991.8,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-04T00:00:00",5080881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20771,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-152.72,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-20T00:00:00",5150968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20772,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-65506.59,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-02T00:00:00",5107066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20773,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,68494.03,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-16T00:00:00",5117027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20774,"Prof Serv - Food Service",531068,"Larue Carter Hospital",450,-4429.9,"Contractual Services",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-18T00:00:00",5142682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20775,"Shredding Services",659370,"Larue Carter Hospital",450,143.63,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-23T00:00:00",5094431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20776,"HR Service Fees",659900,"Larue Carter Hospital",450,9072.35,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-15T00:00:00",5108993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20777,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,76805.34,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-18T00:00:00",5096244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20778,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,86.62,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-09T00:00:00",5107867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20779,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,64732.74,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-27T00:00:00",5153419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20780,"HR Service Fees",659900,"Larue Carter Hospital",450,9098.8,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-12T00:00:00",5088434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20781,"Prof Serv - Food Service",531068,"Larue Carter Hospital",450,-4030.86,"Contractual Services",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-18T00:00:00",5142686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20782,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,231.53,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-23T00:00:00",5117046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20783,"SpOp-Software licenses",547053,"Larue Carter Hospital",450,625.87,"Supplies, Parts and Materials",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-14T00:00:00",5131614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20784,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,152.72,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-20T00:00:00",5150968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20785,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,83772.67,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-05-30T00:00:00",5123856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20786,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,269.74,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-01T00:00:00",5079054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20787,"HR Service Fees",659900,"Larue Carter Hospital",450,8966.55,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-08T00:00:00",5127749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20788,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,79853.86,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-13T00:00:00",5149568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20789,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-269.74,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-01T00:00:00",5079054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20790,"Prof Serv - Food Service",531068,"Larue Carter Hospital",450,-4221.81,"Contractual Services",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-04-13T00:00:00",5088267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20791,"Payroll Disability",519006,"Larue Carter Hospital",450,5.16,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-06-04T00:00:00",5124033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20792,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-241.62,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-04T00:00:00",5095380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20793,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,251.88,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-08T00:00:00",5122371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20794,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,104.78,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-08T00:00:00",5102121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20795,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-21963.71,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-04T00:00:00",5076320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20796,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-24130.75,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-16T00:00:00",5109297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20797,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-24479.79,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-27T00:00:00",5153331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20798,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,78.14,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-08T00:00:00",5072551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20799,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-39072.87,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-13T00:00:00",5129777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20800,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-22111.93,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-02T00:00:00",5102416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20801,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-40897.86,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-30T00:00:00",5120137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20802,"OutoSt Travel - Luggage Fee",595594,"Supreme Court Admin",22,-50,"Administrative and Operating Expenses",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2018-06-27T00:00:00",5154683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20803,"InState Travel - Mileage",595110,"Supreme Court Admin",22,-8.97,"Administrative and Operating Expenses",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2018-06-27T00:00:00",5154683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20804,"OutoSt Travel - Per Diem&Meal",595520,"Supreme Court Admin",22,-96,"Administrative and Operating Expenses",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2018-06-27T00:00:00",5154683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20805,"OutoSt Travel - Lodging",595530,"Supreme Court Admin",22,-760.48,"Administrative and Operating Expenses",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2018-05-22T00:00:00",5114095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20806,"OutoSt Travel - Airfare",595540,"Supreme Court Admin",22,-196.34,"Administrative and Operating Expenses",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2018-05-22T00:00:00",5114183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20807,"Real Estate Rentals",590110,"Supreme Court Admin",22,82886.11,"Administrative and Operating Expenses",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2018-06-25T00:00:00",5152401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20808,"AdmOp-EmpReimb-Dues & Membersh",599216,"Supreme Court Admin",22,-150,"Administrative and Operating Expenses",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2018-05-22T00:00:00",5114187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20809,"AdmOp-EmpReimb-Registration",599209,"Supreme Court Admin",22,-640,"Administrative and Operating Expenses",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2018-05-22T00:00:00",5114183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20810,"AdmOp-EmpReimb-Registration",599209,"Supreme Court Admin",22,-790,"Administrative and Operating Expenses",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2018-05-22T00:00:00",5114095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20811,"OutoSt Travel - Lodging",595530,"Supreme Court Admin",22,-737.97,"Administrative and Operating Expenses",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2018-06-27T00:00:00",5154683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20812,"Real Estate Rentals",590110,"Supreme Court Admin",22,892.94,"Administrative and Operating Expenses",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2018-06-28T00:00:00",5156099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20813,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-40768,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-18T00:00:00",5090409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20814,"Long Distance",652150,"Evansville State Hospital",425,277.31,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-08T00:00:00",5102121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20815,"Long Distance",652150,"Evansville State Hospital",425,282.35,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-08T00:00:00",5122371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20816,"Citrix",652370,"Evansville State Hospital",425,89.91,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-08T00:00:00",5102121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20817,"Physical Server Hosting",659260,"Evansville State Hospital",425,675.16,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-08T00:00:00",5122371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20818,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,7268.8,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-08T00:00:00",5122371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20819,"Financial Application Services",659294,"Evansville State Hospital",425,5578,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-08T00:00:00",5102121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20820,"Data Circuits-On Network",652051,"Evansville State Hospital",425,783,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-08T00:00:00",5122371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20821,"Shared SAN Storage",659270,"Evansville State Hospital",425,4.9,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-08T00:00:00",5122371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20822,"Cyber Security-Confidential",659302,"Evansville State Hospital",425,392.78,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-08T00:00:00",5122371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20823,"Shared SAN Storage",659270,"Evansville State Hospital",425,4.9,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-08T00:00:00",5102121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20824,"Site to Site VPN",652331,"Evansville State Hospital",425,107.34,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-08T00:00:00",5122371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20825,"Telephone - Remote",652137,"Evansville State Hospital",425,1508.95,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-08T00:00:00",5102121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20826,"HR Application Services",659295,"Evansville State Hospital",425,3102,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-08T00:00:00",5102121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20827,"Data Circuits-On Network",652051,"Evansville State Hospital",425,783,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-08T00:00:00",5102121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20828,"Cellular Phone Service",652110,"Evansville State Hospital",425,549.36,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-08T00:00:00",5102121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20829,"HR Application Services",659295,"Evansville State Hospital",425,3102,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-08T00:00:00",5122371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20830,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,146,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-08T00:00:00",5122371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20831,"Database Hosting",659266,"Evansville State Hospital",425,193.78,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-08T00:00:00",5122371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20832,"Telecom Management",652131,"Evansville State Hospital",425,148.92,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-08T00:00:00",5102121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20833,"Seat Charge",652072,"Evansville State Hospital",425,21203.6,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-08T00:00:00",5102121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20834,"Site to Site VPN",652331,"Evansville State Hospital",425,107.34,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-08T00:00:00",5102121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20835,"Seat Charge",652072,"Evansville State Hospital",425,21134.08,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-08T00:00:00",5122371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20836,"Physical Server Hosting",659260,"Evansville State Hospital",425,675.16,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-08T00:00:00",5102121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20837,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,146,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-08T00:00:00",5102121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20838,"Telecom Management",652131,"Evansville State Hospital",425,148.92,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-08T00:00:00",5122371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20839,"Cellular Phone Service",652110,"Evansville State Hospital",425,618.98,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-08T00:00:00",5122371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20840,"Cyber Security-Confidential",659302,"Evansville State Hospital",425,392.78,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-08T00:00:00",5102121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20841,"Financial Application Services",659294,"Evansville State Hospital",425,5578,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-08T00:00:00",5122371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20842,"Telephone - Remote",652137,"Evansville State Hospital",425,1508.95,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-08T00:00:00",5122371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20843,"Shared SAN Storage",659270,"Evansville State Hospital",425,4.9,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-08T00:00:00",5072551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20844,"Long Distance",652150,"Evansville State Hospital",425,227.57,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-08T00:00:00",5072551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20845,"HR Application Services",659295,"Evansville State Hospital",425,3102,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-08T00:00:00",5072551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20846,"Archive E-mail Storage",652076,"Evansville State Hospital",425,1.01,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-08T00:00:00",5072551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20847,"HR Service Fees",659900,"Evansville State Hospital",425,9204.6,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-08T00:00:00",5127749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20848,"Cyber Security-Confidential",659302,"Evansville State Hospital",425,392.78,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-08T00:00:00",5072551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20849,"Database Hosting",659266,"Evansville State Hospital",425,193.78,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-08T00:00:00",5072551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20850,"Data Circuits-On Network",652051,"Evansville State Hospital",425,783,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-08T00:00:00",5072551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20851,"Physical Server Hosting",659260,"Evansville State Hospital",425,675.16,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-08T00:00:00",5072551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20852,"Cellular Phone Service",652110,"Evansville State Hospital",425,-653.73,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-08T00:00:00",5072551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20853,"Financial Application Services",659294,"Evansville State Hospital",425,5578,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-08T00:00:00",5072551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20854,"HR Service Fees",659900,"Evansville State Hospital",425,9204.6,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-15T00:00:00",5108993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20855,"Telecom Management",652131,"Evansville State Hospital",425,148.92,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-08T00:00:00",5072551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20856,"Seat Charge",652072,"Evansville State Hospital",425,20995.04,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-08T00:00:00",5072551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20857,"Telephone - Remote",652137,"Evansville State Hospital",425,2093.94,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-08T00:00:00",5072551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20858,"HR Service Fees",659900,"Evansville State Hospital",425,9204.6,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-12T00:00:00",5088434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20859,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,7221.6,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-08T00:00:00",5072551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20860,"Site to Site VPN",652331,"Evansville State Hospital",425,107.34,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-08T00:00:00",5072551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20861,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,146,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-08T00:00:00",5072551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20862,"Database Hosting",659266,"Evansville State Hospital",425,193.78,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-08T00:00:00",5102121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20863,"Citrix",652370,"Evansville State Hospital",425,89.91,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-08T00:00:00",5122371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20864,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,7292.4,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-08T00:00:00",5102121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20865,"Citrix",652370,"Evansville State Hospital",425,89.91,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-08T00:00:00",5072551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20866,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,40897.86,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-30T00:00:00",5120137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20867,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,-737.66,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-05T00:00:00",5124979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20868,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,39072.87,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-13T00:00:00",5129777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20869,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville State Hospital",425,94507.4,"Contractual Services",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-23T00:00:00",5094421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20870,"SpOp-Software licenses",547053,"Evansville State Hospital",425,625.87,"Supplies, Parts and Materials",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-14T00:00:00",5131614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20871,"GR-Personal Social Services",572605,"Evansville State Hospital",425,-96412.41,"Grants",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-23T00:00:00",5094421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20872,"Prof Serv - Employment Serv",531038,"Evansville State Hospital",425,976.31,"Contractual Services",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-23T00:00:00",5115816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20873,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville State Hospital",425,38353.9,"Contractual Services",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-23T00:00:00",5115816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20874,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,24130.75,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-16T00:00:00",5109297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20875,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,22111.93,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-02T00:00:00",5102416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20876,"Prof Serv - Employment Serv",531038,"Evansville State Hospital",425,1960.56,"Contractual Services",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-23T00:00:00",5094432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20877,"GR-Personal Social Services",572605,"Evansville State Hospital",425,-44307.24,"Grants",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-23T00:00:00",5115819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20878,"Prof Serv - Employment Serv",531038,"Evansville State Hospital",425,952.5,"Contractual Services",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-23T00:00:00",5115819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20879,"GR-Personal Social Services",572605,"Evansville State Hospital",425,-101680.7,"Grants",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-23T00:00:00",5094432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20880,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-2938.32,"Contractual Services",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-24T00:00:00",5117209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20881,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,40768,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-18T00:00:00",5090409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20882,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,21963.71,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-04T00:00:00",5076320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20883,"GR-Personal Social Services",572605,"Evansville State Hospital",425,-39330.21,"Grants",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-23T00:00:00",5115816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20884,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville State Hospital",425,43354.74,"Contractual Services",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-23T00:00:00",5115819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20885,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,24479.79,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-06-27T00:00:00",5153331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20886,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-2864.4,"Contractual Services",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-05-24T00:00:00",5117186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20887,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville State Hospital",425,99720.14,"Contractual Services",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-23T00:00:00",5094432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20888,"Payroll Salaries & Wages",510101,"Miami Corr",618,489.6,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-04-04T00:00:00",5095380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20889,"Payroll Salaries & Wages",510101,"Miami Corr",618,134.22,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-05-11T00:00:00",5106949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20890,"Payroll Salaries & Wages",510101,"Miami Corr",618,-104.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-04-18T00:00:00",5096111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20891,"Payroll Salaries & Wages",510101,"Miami Corr",618,256.4,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-04-18T00:00:00",5096125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20892,"Payroll Salaries & Wages",510101,"Miami Corr",618,-1085.67,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-06-11T00:00:00",5128648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20893,"Payroll Salaries & Wages",510101,"Miami Corr",618,256.4,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-06-13T00:00:00",5148726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20894,"Payroll Salaries & Wages",510101,"Miami Corr",618,256.4,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-05-02T00:00:00",5122520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20895,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-05-16T00:00:00",5110070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20896,"Payroll Salaries & Wages",510101,"Miami Corr",618,-1563.13,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-06-13T00:00:00",5130675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20897,"Payroll Salaries & Wages",510101,"Miami Corr",618,134.75,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-05-16T00:00:00",5122729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20898,"Payroll Salaries & Wages",510101,"Miami Corr",618,256.4,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-05-16T00:00:00",5122736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20899,"Long Distance",652150,"Miami Corr",618,198.23,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-06-08T00:00:00",5122428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20900,"Long Distance",652150,"Miami Corr",618,202.4,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-04-08T00:00:00",5072616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20901,"HR Service Fees",659900,"Miami Corr",618,14626.85,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-04-12T00:00:00",5088459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20902,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-05-03T00:00:00",5102341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20903,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-06-14T00:00:00",5132326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20904,"Long Distance",652150,"Miami Corr",618,212.68,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-05-08T00:00:00",5102185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20905,"Payroll Salaries & Wages",510101,"Miami Corr",618,-1136,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-05-21T00:00:00",5113155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20906,"Video Bridging",652392,"Miami Corr",618,180.24,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-06-08T00:00:00",5122428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20907,"Payroll Salaries & Wages",510101,"Miami Corr",618,198.75,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-05-30T00:00:00",5123738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20908,"Video Bridging",652392,"Miami Corr",618,180.24,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-04-08T00:00:00",5072616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20909,"Video Bridging",652392,"Miami Corr",618,180.24,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-05-08T00:00:00",5102185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20910,"HR Service Fees",659900,"Miami Corr",618,14626.85,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-06-08T00:00:00",5127780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20911,"Payroll Salaries & Wages",510101,"Miami Corr",618,-958.87,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-04-20T00:00:00",5093394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20912,"HR Service Fees",659900,"Miami Corr",618,14626.85,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-05-05T00:00:00",5108998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20913,"Payroll Salaries & Wages",510101,"Miami Corr",618,-1037.4,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-04-06T00:00:00",5077766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20914,"Payroll Salaries & Wages",510101,"Miami Corr",618,256.4,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-06-27T00:00:00",5153455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20915,"Payroll Salaries & Wages",510101,"Miami Corr",618,256.4,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-05-30T00:00:00",5123741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20916,"Payroll Salaries & Wages",510101,"Miami Corr",618,-294.6,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-06-13T00:00:00",5130702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20917,"Payroll Salaries & Wages",510101,"Miami Corr",618,256.4,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-04-04T00:00:00",5095385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20918,"Prof Serv - Employment Serv",531038,"Evansville State Hospital",425,1905.01,"Contractual Services",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-04-23T00:00:00",5094421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20919,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-90.7,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-05-23T00:00:00",5114885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20920,"Cellular Phone Service",652110,"Miami Corr",618,488,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-06-08T00:00:00",5122428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20921,"Payroll Employee Assistance",518901,"Miami Corr",618,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-04-04T00:00:00",5097146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20922,"Payroll HSA -HealthSavingsAcct",519721,"Miami Corr",618,67.38,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-06-01T00:00:00",5150997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20923,"Payroll Life Insurance",518606,"Miami Corr",618,-35.34,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-06-13T00:00:00",5146246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20924,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-1173.08,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-05-23T00:00:00",5114886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20925,"Telephone - Remote",652137,"Miami Corr",618,2190.72,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-06-08T00:00:00",5122428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20926,"Anthem Trad High Deductible",518105,"Miami Corr",618,610.56,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-06-05T00:00:00",5124979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20927,"Payroll Employee Assistance",518901,"Miami Corr",618,0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-06-13T00:00:00",5151957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20928,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-51.84,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-05-24T00:00:00",5117170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20929,"Telephone - Remote",652137,"Miami Corr",618,2190.72,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-05-08T00:00:00",5102185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20930,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-71.76,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-06-11T00:00:00",5128633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20931,"Anthem Trad High Deductible",518105,"Miami Corr",618,281.48,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-04-18T00:00:00",5097222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20932,"Payroll Life Insurance",518606,"Miami Corr",618,38.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-04-04T00:00:00",5097146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20933,"Anthem Trad High Deductible",518105,"Miami Corr",618,959.84,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-06-13T00:00:00",5151957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20934,"Payroll Life Insurance",518606,"Miami Corr",618,50.02,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-06-13T00:00:00",5151957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20935,"Vision Care",518800,"Miami Corr",618,5.8,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-06-01T00:00:00",5150997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20936,"Inmate wages",515002,"Miami Corr",618,-14244.96,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-04-26T00:00:00",5097053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20937,"Payroll HSA -HealthSavingsAcct",519721,"Miami Corr",618,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-04-18T00:00:00",5097222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20938,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-79.2,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-04-10T00:00:00",5080886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20939,"Payroll Employee Assistance",518901,"Miami Corr",618,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-04-18T00:00:00",5097222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20940,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-55.86,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-05-23T00:00:00",5114916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20941,"Payroll Employee Assistance",518901,"Miami Corr",618,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-05-02T00:00:00",5120032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20942,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-161.68,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-05-23T00:00:00",5114883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20943,"Site to Site VPN",652331,"Miami Corr",618,214.68,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-04-08T00:00:00",5072616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20944,"Payroll Employee Assistance",518901,"Miami Corr",618,0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-06-01T00:00:00",5150997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20945,"Payroll Life Insurance",518606,"Miami Corr",618,38.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-05-02T00:00:00",5120032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20946,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-147.64,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-05-23T00:00:00",5114894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20947,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-131.59,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-05-23T00:00:00",5114854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20948,"Payroll Employee Assistance",518901,"Miami Corr",618,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-05-16T00:00:00",5120081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20949,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-98.94,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-04-09T00:00:00",5079041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20950,"Inmate wages",515002,"Miami Corr",618,-15296.14,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-05-21T00:00:00",5113181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20951,"Payroll Life Insurance",518606,"Miami Corr",618,38.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-04-18T00:00:00",5097222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20952,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-76.64,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-04-09T00:00:00",5079039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20953,"Vision Care",518800,"Miami Corr",618,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-05-16T00:00:00",5120081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20954,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-61.54,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-05-23T00:00:00",5114915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20955,"Anthem Trad High Deductible",518105,"Miami Corr",618,959.84,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-06-01T00:00:00",5150997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20956,"SpOp -Household",547016,"Miami Corr",618,-352.28,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-04-09T00:00:00",5079032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20957,"Anthem Trad High Deductible",518105,"Miami Corr",618,281.48,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-05-16T00:00:00",5120081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20958,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-85.69,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-04-09T00:00:00",5079040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20959,"Vision Care",518800,"Miami Corr",618,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-05-02T00:00:00",5120032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20960,"Anthem Trad High Deductible",518105,"Miami Corr",618,281.48,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-05-02T00:00:00",5120032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20961,"Cellular Phone Service",652110,"Miami Corr",618,-367.52,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-04-08T00:00:00",5072616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20962,"Anthem Trad High Deductible",518105,"Miami Corr",618,1434.88,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-06-04T00:00:00",5124046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20963,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-202.52,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-04-09T00:00:00",5079046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20964,"Payroll HSA -HealthSavingsAcct",519721,"Miami Corr",618,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-04-04T00:00:00",5097146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20965,"Site to Site VPN",652331,"Miami Corr",618,214.68,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-06-08T00:00:00",5122428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20966,"Vision Care",518800,"Miami Corr",618,5.8,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-06-13T00:00:00",5151957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20967,"Anthem Trad High Deductible",518105,"Miami Corr",618,281.48,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-04-04T00:00:00",5097146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20968,"Telephone - Remote",652137,"Miami Corr",618,2199.12,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-04-08T00:00:00",5072616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20969,"Network Services",652156,"Miami Corr",618,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-05-08T00:00:00",5102185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20970,"Seat Charge",652072,"Miami Corr",618,15850.56,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-04-08T00:00:00",5072616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20971,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-05-16T00:00:00",5120081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20972,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-04-04T00:00:00",5097146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20973,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,42.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-06-13T00:00:00",5151957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20974,"Acrobat Pro Subscription",652393,"Miami Corr",618,15,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-05-08T00:00:00",5102185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20975,"PC Refresh Upgrade",653901,"Miami Corr",618,218,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-04-08T00:00:00",5072616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20976,"Network Services",652156,"Miami Corr",618,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-06-08T00:00:00",5122428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20977,"Payroll HSA -HealthSavingsAcct",519721,"Miami Corr",618,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-06-11T00:00:00",5128680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20978,"Data Circuits-On Network",652051,"Miami Corr",618,1187.48,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-05-08T00:00:00",5102185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20979,"Data Circuits-On Network",652051,"Miami Corr",618,1187.48,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-06-08T00:00:00",5122428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20980,"Garments",654780,"Miami Corr",618,-192,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-04-09T00:00:00",5079031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20981,"Data Service Monthly",652115,"Miami Corr",618,223.87,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-05-08T00:00:00",5102185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20982,"Telecom Management",652131,"Miami Corr",618,135.78,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-05-08T00:00:00",5102185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20983,"Data Service Monthly",652115,"Miami Corr",618,221.59,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-06-08T00:00:00",5122428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20984,"Acrobat Pro Subscription",652393,"Miami Corr",618,5,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-04-08T00:00:00",5072616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20985,"Telecom Management",652131,"Miami Corr",618,135.78,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-06-08T00:00:00",5122428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20986,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-05-02T00:00:00",5120032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20987,"Data Service Monthly",652115,"Miami Corr",618,223.87,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-04-08T00:00:00",5072616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20988,"Non Contracted Long Distance",652155,"Miami Corr",618,0.21,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-04-08T00:00:00",5072616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20989,"Acrobat Pro Subscription",652393,"Miami Corr",618,15,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-06-08T00:00:00",5122428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20990,"Cyber Security-Baseline",659304,"Miami Corr",618,5380.8,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-06-08T00:00:00",5122428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20991,"Network Services",652156,"Miami Corr",618,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-04-08T00:00:00",5072616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20992,"Cyber Security-Baseline",659304,"Miami Corr",618,5380.8,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-04-08T00:00:00",5072616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20993,"Telecom Management",652131,"Miami Corr",618,135.78,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-04-08T00:00:00",5072616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20994,"Seat Charge",652072,"Miami Corr",618,15850.56,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-06-08T00:00:00",5122428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20995,"Payroll HSA -HealthSavingsAcct",519721,"Miami Corr",618,38.52,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-04-10T00:00:00",5081504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20996,"Non Contracted Long Distance",652155,"Miami Corr",618,0.01,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-06-08T00:00:00",5122428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20997,"Seat Charge",652072,"Miami Corr",618,15850.56,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-05-08T00:00:00",5102185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20998,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,55.29,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-04-02T00:00:00",5074063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20999,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-04-18T00:00:00",5097222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [21000,"Payroll Life Insurance",518606,"Miami Corr",618,38.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-05-16T00:00:00",5120081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [21001,"Site to Site VPN",652331,"Miami Corr",618,214.68,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-05-08T00:00:00",5102185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [21002,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-137.03,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-05-25T00:00:00",5118087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [21003,"Payroll HSA -HealthSavingsAcct",519721,"Miami Corr",618,67.38,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-06-13T00:00:00",5151957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [21004,"Data Circuits-On Network",652051,"Miami Corr",618,1187.48,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-04-08T00:00:00",5072616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [21005,"Payroll HSA -HealthSavingsAcct",519721,"Miami Corr",618,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-05-16T00:00:00",5120081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [21006,"Vision Care",518800,"Miami Corr",618,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-04-18T00:00:00",5097222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [21007,"Vision Care",518800,"Miami Corr",618,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-04-04T00:00:00",5097146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [21008,"Payroll Life Insurance",518606,"Miami Corr",618,50.02,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-06-01T00:00:00",5150997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [21009,"Payroll HSA -HealthSavingsAcct",519721,"Miami Corr",618,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-05-02T00:00:00",5120032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [21010,"Garments",654780,"Miami Corr",618,-64,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-05-24T00:00:00",5117184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [21011,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,42.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-06-01T00:00:00",5150997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [21012,"Cellular Phone Service",652110,"Miami Corr",618,434.16,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-05-08T00:00:00",5102185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [21013,"Cyber Security-Baseline",659304,"Miami Corr",618,5380.8,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-05-08T00:00:00",5102185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [21014,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-268.92,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-04-10T00:00:00",5080879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [21015,"MedVet-LabSupply-ChemAnlysis",548108,"Miami Corr",618,812.5,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-05-11T00:00:00",5106962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [21016,"SpOp -Household",547016,"Miami Corr",618,-270.02,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-05-24T00:00:00",5117183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [21017,"MedVet-LabSupply-ChemAnlysis",548108,"Miami Corr",618,812.5,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-06-07T00:00:00",5126796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [21018,"SpOp-Uniforms&Related",547022,"Miami Corr",618,5885.09,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-04-04T00:00:00",5076230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [21019,"SpOp-Uniforms&Related",547022,"Miami Corr",618,5022.24,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-06-07T00:00:00",5126797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [21020,"SpOp-Uniforms&Related",547022,"Miami Corr",618,10961.2,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-04-18T00:00:00",5091461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [21021,"SpOp-Uniforms&Related",547022,"Miami Corr",618,8667.59,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-05-14T00:00:00",5107864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [21022,"SpOp -Household",547016,"Miami Corr",618,-551.31,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-04-06T00:00:00",5077789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [21023,"MedVet-LabSupply-ChemAnlysis",548108,"Miami Corr",618,812.5,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-04-18T00:00:00",5091450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [21024,"State in-house product charges",654320,"Secretary Of State",40,92.59,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21025,"Parts charges",654335,"Secretary Of State",40,12.61,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21026,"Parts charges",654335,"Secretary Of State",40,144.93,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21027,"Special Charges",659360,"Secretary Of State",40,0.27,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21028,"Labor Charges",659345,"Secretary Of State",40,51.2,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21029,"Special Charges",659360,"Secretary Of State",40,2.33,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21030,"State in-house product charges",654320,"Secretary Of State",40,85.65,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21031,"Labor Charges",659345,"Secretary Of State",40,32,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21032,"State in-house product charges",654320,"Secretary Of State",40,39.82,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21033,"SpOp -Ammo & related",547072,"Miami Corr",618,129.64,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-05-11T00:00:00",5106954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [21034,"SpOp -Household",547016,"Miami Corr",618,-269.45,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-06-22T00:00:00",5150869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [21035,"800# Service",652151,"Secretary Of State",40,31.45,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-04-08T00:00:00",5072404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21036,"Pager Process Fee",652160,"Secretary Of State",40,6.18,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-04-08T00:00:00",5072404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21037,"Remote IP Phone",652134,"Secretary Of State",40,1319.06,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-04-08T00:00:00",5072404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21038,"Database Hosting",659266,"Secretary Of State",40,3676.06,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-04-08T00:00:00",5072404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21039,"Cloud Hosting Services",659264,"Secretary Of State",40,63.04,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-04-08T00:00:00",5072404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21040,"Non Contracted Long Distance",652155,"Secretary Of State",40,0.02,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-04-08T00:00:00",5072404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21041,"Telecom Management",652131,"Secretary Of State",40,494.94,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-04-08T00:00:00",5072404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21042,"Seat Charge",652072,"Secretary Of State",40,7647.2,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-04-08T00:00:00",5072404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21043,"Disaster Recovery",659052,"Secretary Of State",40,165.54,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-04-08T00:00:00",5072404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21044,"Outside product charges",654330,"Secretary Of State",40,35.88,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-04-25T00:00:00",5096138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21045,"Shared SAN Storage",659270,"Secretary Of State",40,2165.87,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-05-08T00:00:00",5101412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21046,"Shared SAN Storage",659270,"Secretary Of State",40,1918.4,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-04-08T00:00:00",5072404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21047,"Cyber Security-Baseline",659304,"Secretary Of State",40,2950,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-04-08T00:00:00",5072404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21048,"IOT-Interactive Intelligence",659274,"Secretary Of State",40,4840,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-04-06T00:00:00",5077784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21049,"Cellular Phone Service",652110,"Secretary Of State",40,1120.81,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-05-08T00:00:00",5101412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21050,"Cyber Security-Baseline",659304,"Secretary Of State",40,3044.4,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-05-08T00:00:00",5101412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21051,"Acrobat Pro Subscription",652393,"Secretary Of State",40,220,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-05-08T00:00:00",5101412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21052,"HR Application Services",659295,"Secretary Of State",40,900,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-06-08T00:00:00",5122235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21053,"Cyber Security-Baseline",659304,"Secretary Of State",40,3020.8,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-06-08T00:00:00",5122235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21054,"Citrix",652370,"Secretary Of State",40,59.94,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-05-08T00:00:00",5101412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21055,"Cloud Hosting Services",659264,"Secretary Of State",40,64.29,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-05-08T00:00:00",5101412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21056,"IOT-Interactive Intelligence",659274,"Secretary Of State",40,880,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-06-20T00:00:00",5148084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21057,"Payroll Anthem Dental Trad",518796,"Secretary Of State",40,92.53,"Personal Services and Fringe Benefits",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-06-22T00:00:00",5150898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21058,"Payroll Salaries & Wages",510101,"Secretary Of State",40,393.75,"Personal Services and Fringe Benefits",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-06-14T00:00:00",5132339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21059,"Outside product charges",654330,"Secretary Of State",40,194.25,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-06-20T00:00:00",5148754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21060,"Disaster Recovery",659052,"Secretary Of State",40,165.54,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-06-08T00:00:00",5122235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21061,"800# Service",652151,"Secretary Of State",40,36.52,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-05-08T00:00:00",5101412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21062,"Telephone - Remote",652137,"Secretary Of State",40,0.5,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-06-08T00:00:00",5122235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21063,"Extranet FTP Services",652360,"Secretary Of State",40,72.84,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-05-08T00:00:00",5101412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21064,"Payroll Perf St Pd Em COntr",517003,"Secretary Of State",40,440.68,"Personal Services and Fringe Benefits",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-06-22T00:00:00",5150898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21065,"Database Hosting",659266,"Secretary Of State",40,3728.63,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-05-08T00:00:00",5101412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21066,"Virtual Server Hosting",659262,"Secretary Of State",40,899.59,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-05-08T00:00:00",5101412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21067,"Pager Process Fee",652160,"Secretary Of State",40,6.18,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-06-08T00:00:00",5122235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21068,"IOT-Interactive Intelligence",659274,"Secretary Of State",40,980,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-04-03T00:00:00",5075286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21069,"Payroll Social Security",516003,"Secretary Of State",40,1087.52,"Personal Services and Fringe Benefits",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-06-22T00:00:00",5150898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21070,"Acrobat Pro Subscription",652393,"Secretary Of State",40,210,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-06-08T00:00:00",5122235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21071,"Payroll Employee Assistance",518901,"Secretary Of State",40,3.59,"Personal Services and Fringe Benefits",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-06-22T00:00:00",5150898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21072,"Email",652073,"Secretary Of State",40,34.44,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-06-08T00:00:00",5122235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21073,"Telecom Management",652131,"Secretary Of State",40,494.94,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-05-08T00:00:00",5101412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21074,"Payroll PERF State Share",517005,"Secretary Of State",40,1645.36,"Personal Services and Fringe Benefits",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-06-22T00:00:00",5150898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21075,"Telephone - Remote",652137,"Secretary Of State",40,0.5,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-05-08T00:00:00",5101412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21076,"Cellular Phone Service",652110,"Secretary Of State",40,863.66,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-06-08T00:00:00",5122235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21077,"Virtual Server Hosting",659262,"Secretary Of State",40,899.59,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-06-08T00:00:00",5122235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21078,"Remote IP Phone",652134,"Secretary Of State",40,1320.88,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-06-08T00:00:00",5122235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21079,"Pager Process Fee",652160,"Secretary Of State",40,6.18,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-05-08T00:00:00",5101412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21080,"Vision Care",518800,"Secretary Of State",40,12.27,"Personal Services and Fringe Benefits",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-06-22T00:00:00",5150898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21081,"HR Service Fees",659900,"Secretary Of State",40,2248.25,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-06-08T00:00:00",5127630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21082,"800# Service",652151,"Secretary Of State",40,45.76,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-06-08T00:00:00",5122235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21083,"Cloud Hosting Services",659264,"Secretary Of State",40,33.85,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-06-08T00:00:00",5122235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21084,"Financial Application Services",659294,"Secretary Of State",40,680,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-04-08T00:00:00",5072404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21085,"HR Application Services",659295,"Secretary Of State",40,900,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-04-08T00:00:00",5072404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21086,"PC Refresh Upgrade",653901,"Secretary Of State",40,47.2,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-06-08T00:00:00",5122235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21087,"Extranet FTP Services",652360,"Secretary Of State",40,72.84,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-04-08T00:00:00",5072404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21088,"Telecom Management",652131,"Secretary Of State",40,498.01,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-06-08T00:00:00",5122235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21089,"Remote IP Phone",652134,"Secretary Of State",40,1311.29,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-05-08T00:00:00",5101412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21090,"Citrix",652370,"Secretary Of State",40,59.94,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-04-08T00:00:00",5072404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21091,"IOT-Interactive Intelligence",659274,"Secretary Of State",40,1200,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-05-21T00:00:00",5113062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21092,"Telephone - Centrex",652130,"Secretary Of State",40,77.5,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-05-08T00:00:00",5101412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21093,"Payroll Salaries & Wages",510101,"Secretary Of State",40,14690.55,"Personal Services and Fringe Benefits",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-06-22T00:00:00",5150898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21094,"Database Hosting",659266,"Secretary Of State",40,3593.56,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-06-08T00:00:00",5122235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21095,"Physical Server Hosting",659260,"Secretary Of State",40,1230.11,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-04-08T00:00:00",5072404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21096,"Cellular Phone Service",652110,"Secretary Of State",40,-232.45,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-04-08T00:00:00",5072404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21097,"Outside product charges",654330,"Secretary Of State",40,47.39,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-06-20T00:00:00",5148761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21098,"Email",652073,"Secretary Of State",40,34.44,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-05-08T00:00:00",5101412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21099,"Virtual Server Hosting",659262,"Secretary Of State",40,899.59,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-04-08T00:00:00",5072404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21100,"Telephone - Centrex",652130,"Secretary Of State",40,77.5,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-04-08T00:00:00",5072404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21101,"Outside product charges",654330,"Secretary Of State",40,70.09,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-04-25T00:00:00",5096175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21102,"Citrix",652370,"Secretary Of State",40,49.95,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-06-08T00:00:00",5122235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21103,"Financial Application Services",659294,"Secretary Of State",40,680,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-06-08T00:00:00",5122235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21104,"Cyber Security-Confidential",659302,"Secretary Of State",40,1178.34,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-06-08T00:00:00",5122235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21105,"Acrobat Pro Subscription",652393,"Secretary Of State",40,215,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-04-08T00:00:00",5072404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21106,"HR Service Fees",659900,"Secretary Of State",40,2248.25,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-04-12T00:00:00",5088328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21107,"Physical Server Hosting",659260,"Secretary Of State",40,1230.11,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-06-08T00:00:00",5122235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21108,"HR Service Fees",659900,"Secretary Of State",40,2248.25,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-05-15T00:00:00",5108987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21109,"IOT-Interactive Intelligence",659274,"Secretary Of State",40,1020,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-04-03T00:00:00",5075287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21110,"PC Refresh Upgrade",653901,"Secretary Of State",40,150,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-04-08T00:00:00",5072404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21111,"Shared SAN Storage",659270,"Secretary Of State",40,2241.3,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-06-08T00:00:00",5122235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21112,"Seat Charge",652072,"Secretary Of State",40,7855.76,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-06-08T00:00:00",5122235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21113,"Payroll Disability",519006,"Secretary Of State",40,256.75,"Personal Services and Fringe Benefits",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-06-22T00:00:00",5150898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21114,"PC Refresh Upgrade",653901,"Secretary Of State",40,253,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-05-08T00:00:00",5101412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21115,"Telephone - Remote",652137,"Secretary Of State",40,0.5,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-04-08T00:00:00",5072404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21116,"Telephone - Centrex",652130,"Secretary Of State",40,77.5,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-06-08T00:00:00",5122235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21117,"Extranet FTP Services",652360,"Secretary Of State",40,72.84,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-06-08T00:00:00",5122235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21118,"Email",652073,"Secretary Of State",40,34.44,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-04-08T00:00:00",5072404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21119,"Anthem Trad High Deductible",518105,"Secretary Of State",40,1746.05,"Personal Services and Fringe Benefits",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-06-22T00:00:00",5150898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21120,"Cyber Security-Confidential",659302,"Secretary Of State",40,1374.73,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-04-08T00:00:00",5072404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21121,"Payroll Def Comp - StateMatch",519503,"Secretary Of State",40,17.25,"Personal Services and Fringe Benefits",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-06-22T00:00:00",5150898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21122,"Cyber Security-Confidential",659302,"Secretary Of State",40,1178.34,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-05-08T00:00:00",5101412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21123,"Seat Charge",652072,"Secretary Of State",40,7925.28,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-05-08T00:00:00",5101412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21124,"HR Application Services",659295,"Secretary Of State",40,900,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-05-08T00:00:00",5101412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21125,"Financial Application Services",659294,"Secretary Of State",40,680,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-05-08T00:00:00",5101412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21126,"Physical Server Hosting",659260,"Secretary Of State",40,1230.11,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-05-08T00:00:00",5101412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21127,"Payroll Life Insurance",518606,"Secretary Of State",40,7.45,"Personal Services and Fringe Benefits",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-06-22T00:00:00",5150898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21128,"Disaster Recovery",659052,"Secretary Of State",40,165.54,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-05-08T00:00:00",5101412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21129,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,1234.61,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-08T00:00:00",5102116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21130,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,1112.32,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-08T00:00:00",5102116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21131,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,1185.04,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-08T00:00:00",5072547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21132,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,1347.11,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-08T00:00:00",5122367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21133,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,49.2,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-08T00:00:00",5072547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21134,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,160.36,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-08T00:00:00",5072547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21135,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,605.4,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-08T00:00:00",5072547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21136,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,23.6,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-22T00:00:00",5150835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21137,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,4000,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-08T00:00:00",5122367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21138,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,58.11,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-08T00:00:00",5122367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21139,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,894.02,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-08T00:00:00",5122367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21140,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,4.38,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-22T00:00:00",5150835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21141,"Citrix",652370,"FSSA Mental Health and Addiction",410,29.97,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-08T00:00:00",5072547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21142,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,-57636.21,"Grants",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-21T00:00:00",5113079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21143,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,894.02,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-08T00:00:00",5072547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21144,"Citrix",652370,"FSSA Mental Health and Addiction",410,29.97,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-08T00:00:00",5102116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21145,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,564.85,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-08T00:00:00",5072547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21146,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,1112.32,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-08T00:00:00",5122367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21147,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,708,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-08T00:00:00",5072547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21148,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,56.94,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-08T00:00:00",5102116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21149,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,4000,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-08T00:00:00",5102116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21150,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,1178.34,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-08T00:00:00",5102116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21151,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,15000,"Transfers Out",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-06T00:00:00",5125839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21152,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,6.23,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-08T00:00:00",5072547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21153,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,605.4,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-08T00:00:00",5122367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21154,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,564.85,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-08T00:00:00",5102116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21155,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,1178.34,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-08T00:00:00",5122367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21156,"Citrix",652370,"FSSA Mental Health and Addiction",410,29.97,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-08T00:00:00",5122367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21157,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,4000,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-08T00:00:00",5072547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21158,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,894.02,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-08T00:00:00",5102116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21159,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,79.31,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-08T00:00:00",5122367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21160,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,160.36,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-08T00:00:00",5102116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21161,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,660.8,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-08T00:00:00",5102116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21162,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,61.32,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-08T00:00:00",5072547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21163,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,48.82,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-08T00:00:00",5122367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21164,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,594.25,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-08T00:00:00",5122367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21165,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,68.33,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-08T00:00:00",5102116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21166,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,1178.34,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-08T00:00:00",5072547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21167,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,11.78,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-08T00:00:00",5102116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21168,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,69.52,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-22T00:00:00",5150835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21169,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,605.4,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-05-08T00:00:00",5102116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21170,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-2730.02,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-05-10T00:00:00",5106217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21171,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-25.02,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-05-30T00:00:00",5120157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21172,"Payroll Social Security",516003,"Comm for Higher Education",719,-205.04,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-04-19T00:00:00",5092259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21173,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-25.02,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-05-21T00:00:00",5113236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21174,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-25.02,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-04-19T00:00:00",5092259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21175,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-2730.02,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-04-10T00:00:00",5081513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21176,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-25.02,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-06-25T00:00:00",5151996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21177,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-2730.02,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-06-25T00:00:00",5151996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21178,"Payroll Social Security",516003,"Comm for Higher Education",719,-205.04,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-06-25T00:00:00",5151996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21179,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-2730.02,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-04-19T00:00:00",5092259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21180,"Payroll Social Security",516003,"Comm for Higher Education",719,-205.04,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-06-13T00:00:00",5130760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21181,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-25.02,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-06-13T00:00:00",5130760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21182,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-25.02,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-04-10T00:00:00",5081513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21183,"Payroll Social Security",516003,"Comm for Higher Education",719,-205.06,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-05-10T00:00:00",5106217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21184,"Payroll Social Security",516003,"Comm for Higher Education",719,-205.06,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-05-30T00:00:00",5120157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21185,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-2730.02,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-05-30T00:00:00",5120157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21186,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-2730.02,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-06-13T00:00:00",5130760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21187,"Payroll Social Security",516003,"Comm for Higher Education",719,-205.06,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-04-10T00:00:00",5081513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21188,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,37.99,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-22T00:00:00",5150835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21189,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-25.02,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-05-10T00:00:00",5106217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21190,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,1251.36,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-04-08T00:00:00",5072547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21191,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,660.8,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-08T00:00:00",5122367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21192,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,174.81,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-06-08T00:00:00",5122367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21193,"Payroll Social Security",516003,"Comm for Higher Education",719,-205.04,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-05-21T00:00:00",5113236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21194,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-2730.02,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-05-21T00:00:00",5113236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21195,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-12,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-04-19T00:00:00",5092259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21196,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-254.04,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-06-25T00:00:00",5151996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21197,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-12,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-05-30T00:00:00",5120157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21198,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-19.24,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-05-30T00:00:00",5120157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21199,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-19.24,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-04-19T00:00:00",5092259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21200,"Payroll Disability",519006,"Comm for Higher Education",719,-47.78,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-05-10T00:00:00",5106217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21201,"Vision Care",518800,"Comm for Higher Education",719,-1.24,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-05-30T00:00:00",5120157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21202,"Payroll Disability",519006,"Comm for Higher Education",719,-47.78,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-05-21T00:00:00",5113236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21203,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.48,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-05-30T00:00:00",5120157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21204,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-19.24,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-05-21T00:00:00",5113236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21205,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.48,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-05-21T00:00:00",5113236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21206,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.48,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-05-10T00:00:00",5106217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21207,"Payroll Disability",519006,"Comm for Higher Education",719,-47.78,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-04-19T00:00:00",5092259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21208,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-12,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-05-21T00:00:00",5113236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21209,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-3.06,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-06-13T00:00:00",5130760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21210,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-254.04,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-04-19T00:00:00",5092259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21211,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-19.24,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-06-25T00:00:00",5151996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21212,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-19.24,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-05-10T00:00:00",5106217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21213,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-3.06,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-05-10T00:00:00",5106217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21214,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-3.06,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-06-25T00:00:00",5151996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21215,"Payroll Disability",519006,"Comm for Higher Education",719,-47.78,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-04-10T00:00:00",5081513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21216,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-3.06,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-05-21T00:00:00",5113236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21217,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-3.06,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-04-19T00:00:00",5092259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21218,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-12,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-06-25T00:00:00",5151996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21219,"Payroll Disability",519006,"Comm for Higher Education",719,-47.78,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-05-30T00:00:00",5120157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21220,"Vision Care",518800,"Comm for Higher Education",719,-1.24,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-04-19T00:00:00",5092259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21221,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.48,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-06-13T00:00:00",5130760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21222,"Payroll Disability",519006,"Comm for Higher Education",719,-47.78,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-06-25T00:00:00",5151996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21223,"Vision Care",518800,"Comm for Higher Education",719,-1.24,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-05-10T00:00:00",5106217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21224,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-3.06,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-05-30T00:00:00",5120157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21225,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-254.04,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-05-10T00:00:00",5106217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21226,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-19.24,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-04-10T00:00:00",5081513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21227,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-3.06,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-04-10T00:00:00",5081513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21228,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-254.04,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-05-30T00:00:00",5120157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21229,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-12,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-05-10T00:00:00",5106217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21230,"Payroll Disability",519006,"Comm for Higher Education",719,-47.78,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-06-13T00:00:00",5130760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21231,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.48,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-04-10T00:00:00",5081513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21232,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-19.24,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-06-13T00:00:00",5130760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21233,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-254.04,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-05-21T00:00:00",5113236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21234,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.48,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-04-19T00:00:00",5092259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21235,"Vision Care",518800,"Comm for Higher Education",719,-1.24,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-05-21T00:00:00",5113236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21236,"Vision Care",518800,"Comm for Higher Education",719,-1.24,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-06-13T00:00:00",5130760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21237,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.48,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-06-25T00:00:00",5151996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21238,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-254.04,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-04-10T00:00:00",5081513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21239,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-254.04,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-06-13T00:00:00",5130760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21240,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-12,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-04-10T00:00:00",5081513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21241,"Vision Care",518800,"Comm for Higher Education",719,-1.24,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-04-10T00:00:00",5081513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21242,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-12,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-06-13T00:00:00",5130760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21243,"Vision Care",518800,"Comm for Higher Education",719,-1.24,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-06-25T00:00:00",5151996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21244,"Ret - State Contribution",517070,"Comm for Higher Education",719,198.97,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-06-08T00:00:00",5127804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21245,"Ret - State Contribution",517070,"Comm for Higher Education",719,198.97,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-06-08T00:00:00",5127800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21246,"Ret - State Contribution",517070,"Comm for Higher Education",719,198.97,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-06-08T00:00:00",5127803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21247,"Long Distance",652150,"Reception Diagnostic Ctr",695,221.01,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-04-08T00:00:00",5072665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21248,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,378.85,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-04-08T00:00:00",5072665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21249,"Video Bridging",652392,"Reception Diagnostic Ctr",695,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-05-08T00:00:00",5102246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21250,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,491.9,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-06-01T00:00:00",5122562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21251,"Citrix",652370,"Reception Diagnostic Ctr",695,49.95,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-05-08T00:00:00",5102246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21252,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,16900.26,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-05-01T00:00:00",5098804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21253,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,5748.32,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-05-14T00:00:00",5107864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21254,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,6533.15,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-06-08T00:00:00",5127780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21255,"Archive E-mail Storage",652076,"Reception Diagnostic Ctr",695,48.4,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-04-08T00:00:00",5072665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21256,"Acrobat Pro Subscription",652393,"Reception Diagnostic Ctr",695,5,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-05-08T00:00:00",5102246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21257,"State in-house product charges",654320,"Reception Diagnostic Ctr",695,40.12,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21258,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,465.22,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-06-01T00:00:00",5122551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21259,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,26507.75,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-05-01T00:00:00",5098804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21260,"Cyber Security-Baseline",659304,"Reception Diagnostic Ctr",695,2053.2,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-04-08T00:00:00",5072665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21261,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,12212.1,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-05-01T00:00:00",5098804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21262,"Telecom Management",652131,"Reception Diagnostic Ctr",695,197.1,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-04-08T00:00:00",5072665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21263,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,7006.94,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-05-01T00:00:00",5098804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21264,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,-57.19,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-04-08T00:00:00",5072665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21265,"InState Travel - Lodging",595130,"Reception Diagnostic Ctr",695,1246,"Administrative and Operating Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-06-05T00:00:00",5125013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21266,"State in-house product charges",654320,"Reception Diagnostic Ctr",695,2,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21267,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,356.2,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-06-01T00:00:00",5122562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21268,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,858.47,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-04-18T00:00:00",5091461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21269,"InState Travel - Lodging",595130,"Reception Diagnostic Ctr",695,360,"Administrative and Operating Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-06-05T00:00:00",5124939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21270,"Real Estate Rentals",590110,"Comm for Higher Education",719,5930.11,"Administrative and Operating Expenses",2018,"Education","Learn More Indiana",13096,"General Fund","2018-05-18T00:00:00",5112041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21271,"Long Distance",652150,"Reception Diagnostic Ctr",695,227.76,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-05-08T00:00:00",5102246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21272,"Citrix",652370,"Reception Diagnostic Ctr",695,49.95,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-06-08T00:00:00",5122483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21273,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,894.88,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-05-08T00:00:00",5102246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21274,"Dir Assistance",652140,"Reception Diagnostic Ctr",695,0.51,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-06-08T00:00:00",5122483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21275,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,800.79,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-05-01T00:00:00",5098804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21276,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,1041.3,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-06-08T00:00:00",5122483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21277,"Long Distance",652150,"Reception Diagnostic Ctr",695,217.31,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-06-08T00:00:00",5122483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21278,"Seat Charge",652072,"Reception Diagnostic Ctr",695,6117.76,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-05-08T00:00:00",5102246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21279,"Telecom Management",652131,"Reception Diagnostic Ctr",695,197.1,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-05-08T00:00:00",5102246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21280,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,6533.15,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-04-12T00:00:00",5088459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21281,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-878.66,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-05-16T00:00:00",5122729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21282,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-502.64,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-05-30T00:00:00",5123738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21283,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,6037.47,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-06-07T00:00:00",5126797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21284,"Cyber Security-Baseline",659304,"Reception Diagnostic Ctr",695,2076.8,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-05-08T00:00:00",5102246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21285,"Video Bridging",652392,"Reception Diagnostic Ctr",695,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-06-08T00:00:00",5122483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21286,"State in-house product charges",654320,"Reception Diagnostic Ctr",695,2,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21287,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,4112.54,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-04-04T00:00:00",5076230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21288,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,336.88,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-06-01T00:00:00",5122551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21289,"Acrobat Pro Subscription",652393,"Reception Diagnostic Ctr",695,5,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-06-08T00:00:00",5122483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21290,"Cyber Security-Baseline",659304,"Reception Diagnostic Ctr",695,2076.8,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-06-08T00:00:00",5122483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21291,"Archive E-mail Storage",652076,"Reception Diagnostic Ctr",695,58.27,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-06-08T00:00:00",5122483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21292,"Telecom Management",652131,"Reception Diagnostic Ctr",695,197.1,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-06-08T00:00:00",5122483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21293,"Seat Charge",652072,"Reception Diagnostic Ctr",695,6048.24,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-04-08T00:00:00",5072665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21294,"Citrix",652370,"Reception Diagnostic Ctr",695,59.94,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-04-08T00:00:00",5072665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21295,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,378.4,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-05-08T00:00:00",5102246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21296,"Seat Charge",652072,"Reception Diagnostic Ctr",695,6117.76,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-06-08T00:00:00",5122483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21297,"Video Bridging",652392,"Reception Diagnostic Ctr",695,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-04-08T00:00:00",5072665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21298,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,378.4,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-06-08T00:00:00",5122483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21299,"InState Travel - Lodging",595130,"Reception Diagnostic Ctr",695,182,"Administrative and Operating Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-06-05T00:00:00",5124997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21300,"Archive E-mail Storage",652076,"Reception Diagnostic Ctr",695,57.09,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-05-08T00:00:00",5102246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21301,"Acrobat Pro Subscription",652393,"Reception Diagnostic Ctr",695,5,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-04-08T00:00:00",5072665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21302,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,6533.15,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-05-05T00:00:00",5108998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21303,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,419.79,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-04-11T00:00:00",5086557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21304,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,12325.36,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-06-07T00:00:00",5126802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21305,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,579.71,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-04-11T00:00:00",5086557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21306,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,811,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-06-05T00:00:00",5124872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21307,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,7096.22,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-06-05T00:00:00",5124872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21308,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,12367.71,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-06-05T00:00:00",5124872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21309,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,7071.93,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-06-07T00:00:00",5126802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21310,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,6706.62,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-06-15T00:00:00",5133466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21311,"Mot Veh Ex - Parts & Supplies",541010,"Reception Diagnostic Ctr",695,111.55,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-04-10T00:00:00",5080910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21312,"Inf Main-Salt NaCl",544020,"Reception Diagnostic Ctr",695,851.2,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-04-16T00:00:00",5089234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21313,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,47.54,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-05-22T00:00:00",5114146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21314,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,25.47,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-05-22T00:00:00",5114029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21315,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-5180.46,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-05-17T00:00:00",5111045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21316,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,18943.47,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-06-12T00:00:00",5129702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21317,"Mot Veh Ex - Oil Grease Fluid",541006,"Reception Diagnostic Ctr",695,26.82,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-04-10T00:00:00",5080910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21318,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,1212.26,"Administrative and Operating Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-05-01T00:00:00",5100107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21319,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,14506.23,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-05-10T00:00:00",5105894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21320,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,76.64,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-04-09T00:00:00",5079039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21321,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,344.6,"Administrative and Operating Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-04-10T00:00:00",5080901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21322,"Mot Veh Ex - Parts & Supplies",541010,"Reception Diagnostic Ctr",695,261.49,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-06-06T00:00:00",5125863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21323,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-4778.66,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-05-02T00:00:00",5101299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21324,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,56.37,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-04-02T00:00:00",5074074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21325,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,29.76,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-04-02T00:00:00",5074036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21326,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-4507.2,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-06-12T00:00:00",5129740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21327,"HSA Health Savings Acct 2",519725,"Reception Diagnostic Ctr",695,46.08,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-05-22T00:00:00",5114160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21328,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-4183.1,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-04-23T00:00:00",5094142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21329,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,6115.71,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-05-04T00:00:00",5103338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21330,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,966.49,"Administrative and Operating Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-06-05T00:00:00",5124871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21331,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,8715.93,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-06-12T00:00:00",5129610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21332,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,5991.27,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-05-24T00:00:00",5116614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21333,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-3181.08,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-06-26T00:00:00",5153339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21334,"OutoSt Travel - Parking&Toll",595570,"Reception Diagnostic Ctr",695,150,"Administrative and Operating Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-06-26T00:00:00",5153175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21335,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-6927.81,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-04-04T00:00:00",5075285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21336,"AdmOp-Freight & Express",599042,"Reception Diagnostic Ctr",695,0.46,"Administrative and Operating Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-04-13T00:00:00",5088402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21337,"Mot Veh Ex - Oil Grease Fluid",541006,"Reception Diagnostic Ctr",695,32.34,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-06-06T00:00:00",5125863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21338,"Mot Veh Ex - Gasoline",541002,"Reception Diagnostic Ctr",695,54.99,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-06-18T00:00:00",5139776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21339,"Main - Equipment Inspection",533023,"Reception Diagnostic Ctr",695,120,"Contractual Services",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-04-10T00:00:00",5081407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21340,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-4853.77,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-06-01T00:00:00",5122526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21341,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,15018.1,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-05-24T00:00:00",5116613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21342,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,90.7,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-05-23T00:00:00",5114885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21343,"AdmOp-Late Payment Interest",592022,"Reception Diagnostic Ctr",695,-0.46,"Administrative and Operating Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-04-13T00:00:00",5088402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21344,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,808.22,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-06-07T00:00:00",5126802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21345,"Virtual Server Hosting",659262,"Local Gov Finance",215,129.56,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-05-08T00:00:00",5101502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21346,"GIS-Geographic Information Ser",659290,"Local Gov Finance",215,95.9,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-04-08T00:00:00",5072483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21347,"Non Contracted Long Distance",652155,"Local Gov Finance",215,25.96,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-05-08T00:00:00",5101502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21348,"HR Service Fees",659900,"Local Gov Finance",215,1137.35,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-06-08T00:00:00",5127627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21349,"Physical Server Hosting",659260,"Local Gov Finance",215,151.35,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-05-08T00:00:00",5101502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21350,"Centralized accounting service",659208,"Local Gov Finance",215,1041.5,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-06-05T00:00:00",5124985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21351,"Database Hosting",659266,"Local Gov Finance",215,867.63,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-05-08T00:00:00",5101502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21352,"Cellular Phone Service",652110,"Local Gov Finance",215,1061.32,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-06-08T00:00:00",5122308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21353,"HR Service Fees",659900,"Local Gov Finance",215,1137.35,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-05-14T00:00:00",5108231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21354,"Seat Charge NonNetworkPlus",652077,"Local Gov Finance",215,550,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-05-08T00:00:00",5101502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21355,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1156.4,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-04-08T00:00:00",5072483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21356,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,110,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-05-08T00:00:00",5101502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21357,"Cellular Phone Service",652110,"Local Gov Finance",215,953.86,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-05-08T00:00:00",5101502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21358,"Financial Application Services",659294,"Local Gov Finance",215,39,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-05-08T00:00:00",5101502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21359,"Seat Charge",652072,"Local Gov Finance",215,2502.72,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-06-08T00:00:00",5122308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21360,"Citrix",652370,"Local Gov Finance",215,69.93,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-06-08T00:00:00",5122308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21361,"Telecom Management",652131,"Local Gov Finance",215,275.94,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-06-08T00:00:00",5122308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21362,"Shared SAN Storage",659270,"Local Gov Finance",215,900.23,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-06-08T00:00:00",5122308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21363,"Citrix",652370,"Local Gov Finance",215,69.93,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-05-08T00:00:00",5101502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21364,"Virtual Server Hosting",659262,"Local Gov Finance",215,129.56,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-04-08T00:00:00",5072483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21365,"Remote IP Phone",652134,"Local Gov Finance",215,511.27,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-05-08T00:00:00",5101502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21366,"HR Service Fees",659900,"Local Gov Finance",215,1137.35,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-04-12T00:00:00",5088325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21367,"Virtual Server Hosting",659262,"Local Gov Finance",215,129.56,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-06-08T00:00:00",5122308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21368,"Centralized accounting service",659208,"Local Gov Finance",215,1041.5,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-04-13T00:00:00",5088283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21369,"PC Refresh Upgrade",653901,"Local Gov Finance",215,6.13,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-06-08T00:00:00",5122308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21370,"800# Service",652151,"Local Gov Finance",215,6.08,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-05-08T00:00:00",5101502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21371,"800# Service",652151,"Local Gov Finance",215,7.01,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-06-08T00:00:00",5122308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21372,"Calling Card",652153,"Local Gov Finance",215,0.74,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-06-08T00:00:00",5122308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21373,"Database Hosting",659266,"Local Gov Finance",215,870.63,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-06-08T00:00:00",5122308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21374,"Non Contracted Long Distance",652155,"Local Gov Finance",215,20.06,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-06-08T00:00:00",5122308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21375,"Centralized accounting service",659208,"Local Gov Finance",215,1041.5,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-05-09T00:00:00",5105055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21376,"HR Application Services",659295,"Local Gov Finance",215,487,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-05-08T00:00:00",5101502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21377,"Telephone - Centrex",652130,"Local Gov Finance",215,31,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-04-08T00:00:00",5072483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21378,"Long Distance",652150,"Local Gov Finance",215,0.06,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-06-08T00:00:00",5122308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21379,"Seat Charge",652072,"Local Gov Finance",215,2502.72,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-05-08T00:00:00",5101502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21380,"Non Contracted Long Distance",652155,"Local Gov Finance",215,24.33,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-04-08T00:00:00",5072483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21381,"GIS-Geographic Information Ser",659290,"Local Gov Finance",215,95.9,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-06-08T00:00:00",5122308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21382,"HR Application Services",659295,"Local Gov Finance",215,487,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-04-08T00:00:00",5072483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21383,"Long Distance",652150,"Local Gov Finance",215,0.11,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-05-08T00:00:00",5101502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21384,"Shared SAN Storage",659270,"Local Gov Finance",215,882.27,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-05-08T00:00:00",5101502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21385,"Extranet FTP Services",652360,"Local Gov Finance",215,36.42,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-06-08T00:00:00",5122308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21386,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1180,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-06-08T00:00:00",5122308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21387,"Telephone - Centrex",652130,"Local Gov Finance",215,31,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-05-08T00:00:00",5101502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21388,"Remote IP Phone",652134,"Local Gov Finance",215,483.04,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-06-08T00:00:00",5122308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21389,"Telecom Management",652131,"Local Gov Finance",215,275.94,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-05-08T00:00:00",5101502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21390,"Centralized accounting service",659208,"Local Gov Finance",215,1041.5,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-06-05T00:00:00",5124983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21391,"MS Project Online Seat Charge",652079,"Local Gov Finance",215,5.5,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-06-08T00:00:00",5122308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21392,"Voice or Data Equip Inv",652109,"Local Gov Finance",215,9.42,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-06-08T00:00:00",5122308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21393,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1180,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-05-08T00:00:00",5101502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21394,"Cellular Phone Service",652110,"Local Gov Finance",215,-199.33,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-04-08T00:00:00",5072483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21395,"Citrix",652370,"Local Gov Finance",215,69.93,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-04-08T00:00:00",5072483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21396,"Shared SAN Storage",659270,"Local Gov Finance",215,863.52,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-04-08T00:00:00",5072483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21397,"Database Hosting",659266,"Local Gov Finance",215,867.63,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-04-08T00:00:00",5072483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21398,"Seat Charge NonNetworkPlus",652077,"Local Gov Finance",215,550,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-06-08T00:00:00",5122308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21399,"Remote IP Phone",652134,"Local Gov Finance",215,468.84,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-04-08T00:00:00",5072483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21400,"Financial Application Services",659294,"Local Gov Finance",215,39,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-06-08T00:00:00",5122308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21401,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,105,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-06-08T00:00:00",5122308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21402,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,110,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-04-08T00:00:00",5072483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21403,"Physical Server Hosting",659260,"Local Gov Finance",215,320.14,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-04-08T00:00:00",5072483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21404,"Extranet FTP Services",652360,"Local Gov Finance",215,36.42,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-05-08T00:00:00",5101502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21405,"Cyber Security-Confidential",659302,"Local Gov Finance",215,196.39,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-04-08T00:00:00",5072483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21406,"HR Application Services",659295,"Local Gov Finance",215,487,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-06-08T00:00:00",5122308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21407,"Physical Server Hosting",659260,"Local Gov Finance",215,151.35,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-06-08T00:00:00",5122308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21408,"Telecom Management",652131,"Local Gov Finance",215,275.94,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-04-08T00:00:00",5072483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21409,"Telephone - Centrex",652130,"Local Gov Finance",215,31,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-06-08T00:00:00",5122308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21410,"Seat Charge",652072,"Local Gov Finance",215,2363.68,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-04-08T00:00:00",5072483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21411,"GIS-Geographic Information Ser",659290,"Local Gov Finance",215,95.9,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-05-08T00:00:00",5101502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21412,"Seat Charge NonNetworkPlus",652077,"Local Gov Finance",215,550,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-04-08T00:00:00",5072483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21413,"Financial Application Services",659294,"Local Gov Finance",215,39,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-04-08T00:00:00",5072483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21414,"800# Service",652151,"Local Gov Finance",215,4.69,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-04-08T00:00:00",5072483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21415,"Prof Serv - Info Process Cnslt",531013,"Local Gov Finance",215,-27000,"Contractual Services",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-06-22T00:00:00",5150957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21416,"Prof Serv - Business Admin",531026,"Local Gov Finance",215,39605,"Contractual Services",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-06-01T00:00:00",5121212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21417,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,244.8,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-04-04T00:00:00",5095380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21418,"AdmOp - Sales Taxes",592034,"Pendleton Corr",630,25.48,"Administrative and Operating Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-06-05T00:00:00",5124997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21419,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-16T00:00:00",5120081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21420,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-16T00:00:00",5120081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21421,"Vision Care",518800,"Pendleton Corr",630,4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-16T00:00:00",5120081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21422,"Payroll Life Insurance",518606,"Pendleton Corr",630,22.47,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-02T00:00:00",5120032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21423,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,5293.83,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-14T00:00:00",5107864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21424,"Payroll Life Insurance",518606,"Pendleton Corr",630,22.47,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-16T00:00:00",5120081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21425,"HR Service Fees",659900,"Pendleton Corr",630,13727.55,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-05T00:00:00",5108998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21426,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,8190.59,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-04-18T00:00:00",5091461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21427,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,230.48,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-06-13T00:00:00",5148720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21428,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,5478.83,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-06-07T00:00:00",5126797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21429,"AdmOp - Sales Taxes",592034,"Pendleton Corr",630,-9.96,"Administrative and Operating Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-06-05T00:00:00",5125013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21430,"InState Travel - Lodging",595130,"Pendleton Corr",630,637,"Administrative and Operating Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-06-05T00:00:00",5124997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21431,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,252.08,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-16T00:00:00",5122729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21432,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-16T00:00:00",5110070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21433,"Payroll Life Insurance",518606,"Pendleton Corr",630,9.01,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-06-13T00:00:00",5146246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21434,"Vision Care",518800,"Pendleton Corr",630,4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-02T00:00:00",5120032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21435,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-12.43,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-06-27T00:00:00",5153450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21436,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,597.48,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-02T00:00:00",5122510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21437,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-03T00:00:00",5102341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21438,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-06-14T00:00:00",5132326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21439,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,281.48,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-16T00:00:00",5120081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21440,"HR Service Fees",659900,"Pendleton Corr",630,13780.45,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-06-08T00:00:00",5127780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21441,"Cyber Security-Baseline",659304,"Pendleton Corr",630,5026.8,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-04-08T00:00:00",5072630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21442,"AdmOp - Sales Taxes",592034,"Pendleton Corr",630,14.41,"Administrative and Operating Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-06-05T00:00:00",5124943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21443,"Acrobat Pro Subscription",652393,"Pendleton Corr",630,15,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-04-08T00:00:00",5072630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21444,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-71.93,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-04-18T00:00:00",5096125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21445,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,131.78,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-06-05T00:00:00",5124979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21446,"Data Circuits-On Network",652051,"Pendleton Corr",630,1215,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-04-08T00:00:00",5072630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21447,"Long Distance",652150,"Pendleton Corr",630,114.94,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-04-08T00:00:00",5072630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21448,"PC Refresh Upgrade",653901,"Pendleton Corr",630,342,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-04-08T00:00:00",5072630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21449,"Site to Site VPN",652331,"Pendleton Corr",630,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-04-08T00:00:00",5072630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21450,"Seat Charge",652072,"Pendleton Corr",630,14807.76,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-04-08T00:00:00",5072630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21451,"Telephone - Remote",652137,"Pendleton Corr",630,2034.14,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-04-08T00:00:00",5072630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21452,"InState Travel - Lodging",595130,"Pendleton Corr",630,166,"Administrative and Operating Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-06-05T00:00:00",5124939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21453,"Cellular Phone Service",652110,"Pendleton Corr",630,-145.28,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-04-08T00:00:00",5072630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21454,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-02T00:00:00",5120032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21455,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,240,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-30T00:00:00",5123738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21456,"InState Travel - Lodging",595130,"Pendleton Corr",630,267,"Administrative and Operating Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-06-05T00:00:00",5125013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21457,"InState Travel - Lodging",595130,"Pendleton Corr",630,439,"Administrative and Operating Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-06-05T00:00:00",5124943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21458,"Video Bridging",652392,"Pendleton Corr",630,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-04-08T00:00:00",5072630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21459,"Payroll Salaries & Wages",510101,"Local Gov Finance",215,-105562.5,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-05-15T00:00:00",5109209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21460,"HR Service Fees",659900,"Pendleton Corr",630,13727.55,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-04-12T00:00:00",5088459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21461,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,281.48,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-02T00:00:00",5120032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21462,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-02T00:00:00",5120032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21463,"SpOp-Training",547054,"Local Gov Finance",215,-39605,"Supplies, Parts and Materials",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-06-01T00:00:00",5121212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21464,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-16T00:00:00",5120081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21465,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,465.85,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-04-18T00:00:00",5096111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21466,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,9388.36,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-04-04T00:00:00",5076230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21467,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-02T00:00:00",5120032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21468,"Telecom Management",652131,"Pendleton Corr",630,113.88,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-04-08T00:00:00",5072630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21469,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,15.5,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-05-08T00:00:00",5101369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21470,"Seat Charge",652072,"Lieutenant Governor's Office",38,1390.4,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-04-08T00:00:00",5072400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21471,"Long Distance",652150,"Lieutenant Governor's Office",38,0.11,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-04-08T00:00:00",5072400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21472,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,114.4,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-05-08T00:00:00",5101369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21473,"Seat Charge",652072,"Lieutenant Governor's Office",38,1390.4,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-05-08T00:00:00",5101369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21474,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,15.5,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-04-08T00:00:00",5072400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21475,"Long Distance",652150,"Lieutenant Governor's Office",38,0.65,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-05-08T00:00:00",5101369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21476,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,74.49,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-04-08T00:00:00",5072400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21477,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,15.5,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-08T00:00:00",5122225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21478,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,127.23,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-08T00:00:00",5122225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21479,"Long Distance",652150,"Lieutenant Governor's Office",38,0.62,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-08T00:00:00",5122225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21480,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-3931.58,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-09T00:00:00",5105139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21481,"Seat Charge",652072,"Pendleton Corr",630,14877.28,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-06-08T00:00:00",5122448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21482,"Acrobat Pro Subscription",652393,"Pendleton Corr",630,25,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-06-08T00:00:00",5122448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21483,"InState Travel - Lodging",595130,"Pendleton Corr",630,445,"Administrative and Operating Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-06-05T00:00:00",5125020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21484,"Garments",654780,"Pendleton Corr",630,-2228.56,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-02T00:00:00",5101415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21485,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,51.4,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-04-02T00:00:00",5074030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21486,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-362.52,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-09T00:00:00",5105164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21487,"Telephone - Remote",652137,"Pendleton Corr",630,2034.18,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-08T00:00:00",5102216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21488,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-3192.96,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-09T00:00:00",5105134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21489,"Sp Op -Laundry",547018,"Pendleton Corr",630,-501.49,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-09T00:00:00",5105134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21490,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,23.82,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-23T00:00:00",5114763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21491,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,1000,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-06-13T00:00:00",5154750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21492,"Cellular Phone Service",652110,"Pendleton Corr",630,362.76,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-08T00:00:00",5102216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21493,"SpOp -Household",547016,"Pendleton Corr",630,-4378.8,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-09T00:00:00",5105139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21494,"Cyber Security-Baseline",659304,"Pendleton Corr",630,5050.4,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-06-08T00:00:00",5122448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21495,"Cyber Security-Baseline",659304,"Pendleton Corr",630,5050.4,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-08T00:00:00",5102216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21496,"MedVet-LabSupply-ChemAnlysis",548108,"Pendleton Corr",630,812.5,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-04-18T00:00:00",5091450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21497,"Long Distance",652150,"Pendleton Corr",630,112.84,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-08T00:00:00",5102216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21498,"SpOp -Household",547016,"Pendleton Corr",630,-15.72,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-09T00:00:00",5105173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21499,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-5355.58,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-02T00:00:00",5101543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21500,"Long Distance",652150,"Pendleton Corr",630,116.88,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-06-08T00:00:00",5122448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21501,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-407.21,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-09T00:00:00",5105168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21502,"Payroll PERF State Share",517005,"Pendleton Corr",630,112,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-06-13T00:00:00",5154750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21503,"Telecom Management",652131,"Pendleton Corr",630,113.88,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-06-08T00:00:00",5122448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21504,"SpOp -Household",547016,"Pendleton Corr",630,-439.5,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-09T00:00:00",5105164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21505,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-5279.58,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-04-24T00:00:00",5095359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21506,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,32.5,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-06-01T00:00:00",5121255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21507,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-450,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-09T00:00:00",5105164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21508,"SpOp -Household",547016,"Pendleton Corr",630,-1171.08,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-02T00:00:00",5101415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21509,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-135,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-09T00:00:00",5105173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21510,"Garments",654780,"Pendleton Corr",630,-4857,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-09T00:00:00",5105134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21511,"Telecom Management",652131,"Pendleton Corr",630,113.88,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-08T00:00:00",5102216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21512,"Cellular Phone Service",652110,"Pendleton Corr",630,339.36,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-06-08T00:00:00",5122448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21513,"Telephone - Remote",652137,"Pendleton Corr",630,2034.64,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-06-08T00:00:00",5122448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21514,"Video Bridging",652392,"Pendleton Corr",630,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-08T00:00:00",5102216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21515,"Garments",654780,"Pendleton Corr",630,-410,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-09T00:00:00",5105164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21516,"SpOpSp-Safety",547032,"Pendleton Corr",630,-160,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-09T00:00:00",5105168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21517,"Clean Prod Floor Care",654701,"Pendleton Corr",630,-5.1,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-09T00:00:00",5105168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21518,"InState Travel - Lodging",595130,"Pendleton Corr",630,178,"Administrative and Operating Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-06-08T00:00:00",5127615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21519,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-126.48,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-09T00:00:00",5105173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21520,"SpOp -Household",547016,"Pendleton Corr",630,-420.86,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-09T00:00:00",5105168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21521,"Clean Prod Floor Care",654701,"Pendleton Corr",630,-327.9,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-09T00:00:00",5105139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21522,"SpOp -Household",547016,"Pendleton Corr",630,-1825.03,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-02T00:00:00",5101404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21523,"SpOp -Household",547016,"Pendleton Corr",630,-967.4,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-09T00:00:00",5105134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21524,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-855,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-02T00:00:00",5101415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21525,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,71.76,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-06-11T00:00:00",5128633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21526,"MedVet-LabSupply-ChemAnlysis",548108,"Pendleton Corr",630,812.5,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-06-07T00:00:00",5126796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21527,"SpOp -Household",547016,"Pendleton Corr",630,-377.24,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-09T00:00:00",5105172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21528,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-2947.68,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-02T00:00:00",5101415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21529,"Garments",654780,"Pendleton Corr",630,-168,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-09T00:00:00",5105173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21530,"Acrobat Pro Subscription",652393,"Pendleton Corr",630,25,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-08T00:00:00",5102216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21531,"Site to Site VPN",652331,"Pendleton Corr",630,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-06-08T00:00:00",5122448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21532,"Payroll Disability",519006,"Pendleton Corr",630,2.72,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-06-04T00:00:00",5124033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21533,"Site to Site VPN",652331,"Pendleton Corr",630,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-08T00:00:00",5102216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21534,"SpOpSp-Safety",547032,"Pendleton Corr",630,-400,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-02T00:00:00",5101404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21535,"Data Circuits-On Network",652051,"Pendleton Corr",630,850.5,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-06-08T00:00:00",5122448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21536,"Payroll Perf St Pd Em COntr",517003,"Pendleton Corr",630,30,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-06-13T00:00:00",5154750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21537,"Seat Charge",652072,"Pendleton Corr",630,14877.28,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-08T00:00:00",5102216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21538,"Video Bridging",652392,"Pendleton Corr",630,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-06-08T00:00:00",5122448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21539,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-2925,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-09T00:00:00",5105134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21540,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-559,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-02T00:00:00",5101404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21541,"SpOpSp-Safety",547032,"Pendleton Corr",630,-1000,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-09T00:00:00",5105139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21542,"Seat Charge",652072,"Lieutenant Governor's Office",38,1390.4,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-08T00:00:00",5122225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21543,"Data Circuits-On Network",652051,"Pendleton Corr",630,225.64,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-08T00:00:00",5102216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21544,"Payroll Social Security",516003,"Pendleton Corr",630,62,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-06-13T00:00:00",5154750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21545,"Sp Op -Laundry",547018,"Pendleton Corr",630,-136.77,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-05-09T00:00:00",5105164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21546,"Cloud Hosting Services",659264,"Lieutenant Governor's Office",38,63.02,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-04-08T00:00:00",5072400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21547,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,79.42,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-04-08T00:00:00",5072400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21548,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,213,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-05-08T00:00:00",5101369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21549,"Telecom Management",652131,"Lieutenant Governor's Office",38,131.4,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-04-08T00:00:00",5072400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21550,"Special Charges",659360,"Lieutenant Governor's Office",38,2.18,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21551,"Commercial Charges",659340,"Lieutenant Governor's Office",38,302.5,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21552,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,213,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-04-08T00:00:00",5072400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21553,"800# Service",652151,"Lieutenant Governor's Office",38,2.93,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-05-08T00:00:00",5101369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21554,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,100,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-04-08T00:00:00",5072400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21555,"State in-house product charges",654320,"Lieutenant Governor's Office",38,343.6,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21556,"Extranet FTP Services",652360,"Lieutenant Governor's Office",38,36.42,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-05-08T00:00:00",5101369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21557,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,519.2,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-05-08T00:00:00",5101369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21558,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,815.26,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-05-08T00:00:00",5101369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21559,"Special Charges",659360,"Lieutenant Governor's Office",38,7.83,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21560,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,109,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-04-08T00:00:00",5072400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21561,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,100,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-05-08T00:00:00",5101369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21562,"Cloud Hosting Services",659264,"Lieutenant Governor's Office",38,64.24,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-05-08T00:00:00",5101369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21563,"Telecom Management",652131,"Lieutenant Governor's Office",38,135.78,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-05-08T00:00:00",5101369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21564,"Labor Charges",659345,"Lieutenant Governor's Office",38,156.8,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21565,"Parts charges",654335,"Lieutenant Governor's Office",38,12.31,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21566,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,519.2,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-04-08T00:00:00",5072400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21567,"State in-house product charges",654320,"Lieutenant Governor's Office",38,50.87,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21568,"800# Service",652151,"Lieutenant Governor's Office",38,2.2,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-04-08T00:00:00",5072400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21569,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,16.5,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-05-08T00:00:00",5101369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21570,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,16.5,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-04-08T00:00:00",5072400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21571,"State in-house product charges",654320,"Lieutenant Governor's Office",38,111.99,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21572,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-1214.69,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-04-30T00:00:00",5100235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21573,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,360.1,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-05-16T00:00:00",5122729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21574,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-301.02,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-04-30T00:00:00",5100225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21575,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-1123.86,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-04-30T00:00:00",5100225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21576,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-2180.25,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-20T00:00:00",5148683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21577,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-356.37,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-14T00:00:00",5131662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21578,"HR Service Fees",659900,"Lieutenant Governor's Office",38,396.75,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-04-17T00:00:00",5090338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21579,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-10034.49,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-04-30T00:00:00",5100225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21580,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,213,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-08T00:00:00",5122225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21581,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,79.42,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-08T00:00:00",5122225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21582,"Extranet FTP Services",652360,"Lieutenant Governor's Office",38,36.42,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-08T00:00:00",5122225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21583,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-324.69,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-14T00:00:00",5131670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21584,"Telecom Management",652131,"Lieutenant Governor's Office",38,135.78,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-08T00:00:00",5122225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21585,"Cloud Hosting Services",659264,"Lieutenant Governor's Office",38,33.84,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-08T00:00:00",5122225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21586,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-75,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-14T00:00:00",5131643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21587,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-855,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-20T00:00:00",5148683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21588,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,100,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-08T00:00:00",5122225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21589,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-767.95,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-04-30T00:00:00",5100225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21590,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-219.22,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-25T00:00:00",5152128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21591,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-90,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-04-30T00:00:00",5100235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21592,"800# Service",652151,"Lieutenant Governor's Office",38,2.76,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-08T00:00:00",5122225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21593,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,119,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-08T00:00:00",5122225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21594,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-325.35,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-04-30T00:00:00",5100235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21595,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3387.59,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-15T00:00:00",5137866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21596,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-909.31,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-14T00:00:00",5131662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21597,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-3192,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-20T00:00:00",5148683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21598,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,860.72,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-08T00:00:00",5122225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21599,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-919.53,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-14T00:00:00",5131643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21600,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-739.99,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-04-30T00:00:00",5100235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21601,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,519.2,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-08T00:00:00",5122225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21602,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-1330.56,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-14T00:00:00",5131662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21603,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-246.29,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-14T00:00:00",5131643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21604,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-11879.91,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-14T00:00:00",5131662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21605,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-60,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-14T00:00:00",5131670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21606,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-1212.17,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-14T00:00:00",5131670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21607,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-105,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-14T00:00:00",5131662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21608,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-90,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-04-30T00:00:00",5100225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21609,"HR Service Fees",659900,"Lieutenant Governor's Office",38,476.1,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-08T00:00:00",5127650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21610,"HR Service Fees",659900,"Lieutenant Governor's Office",38,476.1,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-05-21T00:00:00",5113188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21611,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,1440.38,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-05-02T00:00:00",5122510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21612,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-8210.18,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-14T00:00:00",5131643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21613,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-747.46,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-14T00:00:00",5131670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21614,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,79.42,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-05-08T00:00:00",5101369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21615,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,697,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-05-08T00:00:00",5101369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21616,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,1740.93,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-04-11T00:00:00",5086558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21617,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-10823.11,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-14T00:00:00",5131670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21618,"Labor Charges",659345,"Lieutenant Governor's Office",38,192.5,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21619,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-28500,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-20T00:00:00",5148683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21620,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-545.36,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-14T00:00:00",5131643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21621,"Parts charges",654335,"Lieutenant Governor's Office",38,12.35,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21622,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,16.5,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-08T00:00:00",5122225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21623,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-10845.56,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-04-30T00:00:00",5100235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21624,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,-345.76,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-04-08T00:00:00",5072400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21625,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-648.17,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-05-30T00:00:00",5123738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21626,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-240.6,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-14T00:00:00",5131643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21627,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-2.94,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-20T00:00:00",5148683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21628,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-1539.84,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-04-30T00:00:00",5100235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21629,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-3731.4,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-04-30T00:00:00",5100235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21630,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-2.1,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-14T00:00:00",5131643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21631,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-207.9,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-14T00:00:00",5131662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21632,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-191.1,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-14T00:00:00",5131670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21633,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-17.85,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-14T00:00:00",5131662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21634,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-163.8,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-04-30T00:00:00",5100235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21635,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-13.3,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-14T00:00:00",5131643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21636,"Vision Care",518800,"Lieutenant Governor's Office",38,-11.48,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-14T00:00:00",5131670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21637,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-4487.7,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-14T00:00:00",5131670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21638,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-2.52,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-04-30T00:00:00",5100225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21639,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-14.94,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-04-30T00:00:00",5100225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21640,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-498.75,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-20T00:00:00",5148683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21641,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-2.52,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-04-30T00:00:00",5100235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21642,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-2.94,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-14T00:00:00",5131662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21643,"Exempt - Worker's Compensation",519210,"Lieutenant Governor's Office",38,1247.04,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-04-30T00:00:00",5100270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21644,"Vision Care",518800,"Lieutenant Governor's Office",38,-9.84,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-04-30T00:00:00",5100235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21645,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-175.59,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-04-30T00:00:00",5100225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21646,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-3109.5,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-14T00:00:00",5131643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21647,"Workers Comp Medical Claims",519230,"Lieutenant Governor's Office",38,27550.04,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-04-30T00:00:00",5100270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21648,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-157.55,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-14T00:00:00",5131643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21649,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-2.94,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-14T00:00:00",5131670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21650,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-136.5,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-14T00:00:00",5131643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21651,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-15.78,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-04-30T00:00:00",5100235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21652,"Workers Comp Admin Fee",519240,"Lieutenant Governor's Office",38,330,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-04-30T00:00:00",5100270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21653,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-1194.12,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-14T00:00:00",5131670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21654,"Vision Care",518800,"Lieutenant Governor's Office",38,-8.2,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-06-14T00:00:00",5131643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21655,"Payroll Salaries & Wages",510101,"Library",730,668.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-05-30T00:00:00",5123738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21656,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-186.3,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-04-30T00:00:00",5100235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21657,"HR Service Fees",659900,"Library",730,-476.1,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-05-17T00:00:00",5111049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21658,"HR Service Fees",659900,"Library",730,1877.95,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-04-12T00:00:00",5088466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21659,"HR Service Fees",659900,"Library",730,1877.95,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-05-15T00:00:00",5109147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21660,"HR Service Fees",659900,"Library",730,1877.95,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-06-08T00:00:00",5127784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21661,"HR Service Fees",659900,"Library",730,-476.1,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-06-13T00:00:00",5130562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21662,"Payroll Salaries & Wages",510101,"Library",730,-100.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-06-13T00:00:00",5148720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21663,"Micrographic Services",654340,"Library",730,3636.39,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-06-01T00:00:00",5122529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21664,"Payroll Salaries & Wages",510101,"Library",730,-93946.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-06-25T00:00:00",5152130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21665,"Micrographic Services",654340,"Library",730,5447.15,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-04-24T00:00:00",5095370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21666,"Payroll Salaries & Wages",510101,"Library",730,-16269.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-04-06T00:00:00",5077790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21667,"AdmOp-Dues & Subscriptions",599026,"Library",730,-9950,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-06-18T00:00:00",5142765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21668,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-05-03T00:00:00",5102341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21669,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-06-14T00:00:00",5132326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21670,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-05-16T00:00:00",5110070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21671,"Prof Serv-InfoProcCon-DataServ",531045,"Library",730,-14287.89,"Contractual Services",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-04-06T00:00:00",5077790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21672,"Micrographic Services",654340,"Library",730,97.2,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-06-27T00:00:00",5154733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21673,"HR Service Fees",659900,"Library",730,-476.1,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-04-25T00:00:00",5096190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21674,"Long Distance",652150,"Rockville Corr",685,128.22,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-05-08T00:00:00",5102242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21675,"Data Circuits-On Network",652051,"Rockville Corr",685,483,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-04-08T00:00:00",5072661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21676,"Video Bridging",652392,"Rockville Corr",685,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-06-08T00:00:00",5122479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21677,"MedVet-LabSupply-ChemAnlysis",548108,"Rockville Corr",685,406.25,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-04-18T00:00:00",5091450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21678,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,2857.16,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-05-14T00:00:00",5107864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21679,"HR Service Fees",659900,"Rockville Corr",685,7009.25,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-05-05T00:00:00",5108998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21680,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,3518.59,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-04-04T00:00:00",5076230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21681,"Archive E-mail Storage",652076,"Rockville Corr",685,148.92,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-06-08T00:00:00",5122479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21682,"Long Distance",652150,"Rockville Corr",685,135.72,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-06-08T00:00:00",5122479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21683,"Data Circuits-On Network",652051,"Rockville Corr",685,483,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-06-08T00:00:00",5122479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21684,"Telecom Management",652131,"Rockville Corr",685,74.46,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-04-08T00:00:00",5072661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21685,"Anthem Trad High Deductible",518105,"Rockville Corr",685,737.88,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-05-16T00:00:00",5120081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21686,"Video Bridging",652392,"Rockville Corr",685,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-04-08T00:00:00",5072661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21687,"Video Bridging",652392,"Rockville Corr",685,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-05-08T00:00:00",5102242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21688,"Cellular Phone Service",652110,"Rockville Corr",685,-179.18,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-04-08T00:00:00",5072661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21689,"Site to Site VPN",652331,"Rockville Corr",685,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-05-08T00:00:00",5102242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21690,"Site to Site VPN",652331,"Rockville Corr",685,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-04-08T00:00:00",5072661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21691,"Cellular Phone Service",652110,"Rockville Corr",685,299.49,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-06-08T00:00:00",5122479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21692,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,634.71,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-06-07T00:00:00",5126797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21693,"Toilet Paper",654782,"Rockville Corr",685,-116.7,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-04-23T00:00:00",5094280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21694,"Telephone - Remote",652137,"Rockville Corr",685,1004.21,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-06-08T00:00:00",5122479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21695,"Telecom Management",652131,"Rockville Corr",685,74.46,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-05-08T00:00:00",5102242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21696,"Archive E-mail Storage",652076,"Rockville Corr",685,147.07,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-05-08T00:00:00",5102242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21697,"SpOpSp-Safety",547032,"Rockville Corr",685,-91.24,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-04-23T00:00:00",5094280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21698,"Data Circuits-On Network",652051,"Rockville Corr",685,483,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-05-08T00:00:00",5102242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21699,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-9,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-04-23T00:00:00",5094280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21700,"Site to Site VPN",652331,"Rockville Corr",685,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-06-08T00:00:00",5122479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21701,"Telecom Management",652131,"Rockville Corr",685,74.46,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-06-08T00:00:00",5122479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21702,"Telephone - Remote",652137,"Rockville Corr",685,1004.42,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-04-08T00:00:00",5072661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21703,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,1953.96,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-04-18T00:00:00",5091461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21704,"Citrix",652370,"Rockville Corr",685,29.97,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-06-08T00:00:00",5122479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21705,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-339.22,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-05-30T00:00:00",5123741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21706,"SpOp -Household",547016,"Rockville Corr",685,-89.41,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-04-23T00:00:00",5094280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21707,"HR Service Fees",659900,"Rockville Corr",685,7009.25,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-04-12T00:00:00",5088459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21708,"Anthem Trad High Deductible",518105,"Rockville Corr",685,737.88,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-04-18T00:00:00",5097222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21709,"Archive E-mail Storage",652076,"Rockville Corr",685,126.29,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-04-08T00:00:00",5072661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21710,"Long Distance",652150,"Rockville Corr",685,131.73,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-04-08T00:00:00",5072661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21711,"Energy - Electricity",520202,"Rockville Corr",685,-1551.36,"Utilities",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-04-23T00:00:00",5094290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21712,"SpOp -Household",547016,"Rockville Corr",685,-150.12,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-05-03T00:00:00",5102331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21713,"Inmate wages",515002,"Rockville Corr",685,-14331.8,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-04-23T00:00:00",5094275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21714,"Energy - Electricity",520202,"Rockville Corr",685,-1192.32,"Utilities",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-05-16T00:00:00",5110073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21715,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-24.38,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-05-03T00:00:00",5102331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21716,"Toilet Paper",654782,"Rockville Corr",685,-116.7,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-06-06T00:00:00",5125957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21717,"Inmate wages",515002,"Rockville Corr",685,-18016.44,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-06-06T00:00:00",5125954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21718,"Energy - Electricity",520202,"Rockville Corr",685,-1720.17,"Utilities",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-06-22T00:00:00",5150881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21719,"SpOpSp-Safety",547032,"Rockville Corr",685,-174.48,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-06-06T00:00:00",5125957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21720,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-66.95,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-06-14T00:00:00",5132323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21721,"Toilet Paper",654782,"Rockville Corr",685,-194.5,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-05-03T00:00:00",5102331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21722,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-36.69,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-06-06T00:00:00",5125952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21723,"SpOp -Household",547016,"Rockville Corr",685,-35.65,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-06-06T00:00:00",5125957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21724,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-22.18,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-06-14T00:00:00",5132322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21725,"MedVet-LabSupply-ChemAnlysis",548108,"Rockville Corr",685,325,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-05-11T00:00:00",5106962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21726,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-23.64,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-06-06T00:00:00",5125957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21727,"Cellular Phone Service",652110,"Rockville Corr",685,274.37,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-05-08T00:00:00",5102242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21728,"Citrix",652370,"Rockville Corr",685,29.97,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-05-08T00:00:00",5102242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21729,"Telephone - Remote",652137,"Rockville Corr",685,1004.21,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-05-08T00:00:00",5102242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21730,"Citrix",652370,"Rockville Corr",685,29.97,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-04-08T00:00:00",5072661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21731,"HR Service Fees",659900,"Rockville Corr",685,7035.7,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-06-08T00:00:00",5127780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21732,"SpOpSp-Safety",547032,"Rockville Corr",685,-222.1,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-05-03T00:00:00",5102331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21733,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-48.06,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-05-03T00:00:00",5102323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21734,"State in-house product charges",654320,"Parole Division",621,81.98,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21735,"State in-house product charges",654320,"Parole Division",621,60.67,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21736,"Commercial Charges",659340,"Parole Division",621,192.5,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21737,"Special Charges",659360,"Parole Division",621,6.45,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21738,"Labor Charges",659345,"Parole Division",621,131.2,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21739,"Parts charges",654335,"Parole Division",621,83.22,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21740,"Special Charges",659360,"Parole Division",621,1.9,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21741,"Labor Charges",659345,"Parole Division",621,48,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21742,"Payroll Employee Assistance",518901,"Rockville Corr",685,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-04-18T00:00:00",5097222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21743,"Vision Care",518800,"Rockville Corr",685,4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-06-13T00:00:00",5151957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21744,"MedVet-Personel Hygene items",548040,"Rockville Corr",685,-64.91,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-04-23T00:00:00",5094280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21745,"Non Contracted Long Distance",652155,"Rockville Corr",685,0.06,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-06-08T00:00:00",5122479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21746,"Payroll HSA -HealthSavingsAcct",519721,"Rockville Corr",685,38.52,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-05-16T00:00:00",5120081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21747,"Payroll Anthem Dental Trad",518796,"Rockville Corr",685,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-06-01T00:00:00",5150997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21748,"Cyber Security-Baseline",659304,"Rockville Corr",685,118,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-04-08T00:00:00",5072661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21749,"Payroll Life Insurance",518606,"Rockville Corr",685,31.68,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-04-18T00:00:00",5097222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21750,"Workstation Software Licenses",659306,"Rockville Corr",685,400.44,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-05-08T00:00:00",5102242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21751,"Vision Care",518800,"Rockville Corr",685,4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-05-02T00:00:00",5120032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21752,"InState Travel - Lodging",595130,"Rockville Corr",685,438.25,"Administrative and Operating Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-06-05T00:00:00",5125013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21753,"Cyber Security-Baseline",659304,"Rockville Corr",685,2289.2,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-05-08T00:00:00",5102242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21754,"Payroll Life Insurance",518606,"Rockville Corr",685,31.68,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-04-04T00:00:00",5097146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21755,"Payroll Life Insurance",518606,"Rockville Corr",685,31.68,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-06-01T00:00:00",5150997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21756,"Payroll Life Insurance",518606,"Rockville Corr",685,31.68,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-06-13T00:00:00",5151957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21757,"Payroll Life Insurance",518606,"Rockville Corr",685,31.68,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-05-16T00:00:00",5120081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21758,"Vision Care",518800,"Rockville Corr",685,4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-04-18T00:00:00",5097222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21759,"Payroll Employee Assistance",518901,"Rockville Corr",685,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-06-01T00:00:00",5150997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21760,"Seat Charge",652072,"Rockville Corr",685,347.6,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-04-08T00:00:00",5072661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21761,"Non Contracted Long Distance",652155,"Rockville Corr",685,0.01,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-04-08T00:00:00",5072661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21762,"Payroll HSA -HealthSavingsAcct",519721,"Rockville Corr",685,38.52,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-04-04T00:00:00",5097146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21763,"Network Services",652156,"Rockville Corr",685,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-04-08T00:00:00",5072661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21764,"Payroll Employee Assistance",518901,"Rockville Corr",685,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-05-02T00:00:00",5120032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21765,"Vision Care",518800,"Rockville Corr",685,4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-04-04T00:00:00",5097146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21766,"SpOp -Ammo & related",547072,"Rockville Corr",685,1945.28,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-04-18T00:00:00",5091294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21767,"Anthem Trad High Deductible",518105,"Rockville Corr",685,737.88,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-06-01T00:00:00",5150997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21768,"Payroll Life Insurance",518606,"Rockville Corr",685,31.68,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-05-02T00:00:00",5120032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21769,"Payroll HSA -HealthSavingsAcct",519721,"Rockville Corr",685,38.52,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-06-13T00:00:00",5151957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21770,"Vision Care",518800,"Rockville Corr",685,4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-05-16T00:00:00",5120081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21771,"Payroll Employee Assistance",518901,"Rockville Corr",685,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-04-04T00:00:00",5097146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21772,"Payroll HSA -HealthSavingsAcct",519721,"Rockville Corr",685,38.52,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-04-18T00:00:00",5097222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21773,"Anthem Trad High Deductible",518105,"Rockville Corr",685,737.88,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-05-02T00:00:00",5120032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21774,"Cyber Security-Baseline",659304,"Rockville Corr",685,2289.2,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-06-08T00:00:00",5122479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21775,"Payroll Anthem Dental Trad",518796,"Rockville Corr",685,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-04-18T00:00:00",5097222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21776,"Payroll Anthem Dental Trad",518796,"Rockville Corr",685,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-05-02T00:00:00",5120032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21777,"Seat Charge",652072,"Rockville Corr",685,6743.44,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-05-08T00:00:00",5102242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21778,"Payroll Anthem Dental Trad",518796,"Rockville Corr",685,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-04-04T00:00:00",5097146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21779,"Vision Care",518800,"Rockville Corr",685,4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-06-01T00:00:00",5150997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21780,"Payroll HSA -HealthSavingsAcct",519721,"Rockville Corr",685,38.52,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-05-02T00:00:00",5120032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21781,"Anthem Trad High Deductible",518105,"Rockville Corr",685,737.88,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-06-13T00:00:00",5151957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21782,"Seat Charge",652072,"Rockville Corr",685,6743.44,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-06-08T00:00:00",5122479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21783,"AdmOp-Late Payment Interest",592022,"Rockville Corr",685,-0.12,"Administrative and Operating Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-04-23T00:00:00",5094204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21784,"AdmOp-Freight & Express",599042,"Rockville Corr",685,0.12,"Administrative and Operating Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-04-23T00:00:00",5094204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21785,"AdmOp-Late Payment Interest",592022,"Rockville Corr",685,-0.18,"Administrative and Operating Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-04-25T00:00:00",5096096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21786,"Mot Veh Ex - Gasoline",541002,"Rockville Corr",685,130.26,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-06-04T00:00:00",5123871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21787,"AdmOp-Freight & Express",599042,"Rockville Corr",685,0.18,"Administrative and Operating Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-04-25T00:00:00",5096096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21788,"Payroll HSA -HealthSavingsAcct",519721,"Rockville Corr",685,71.2,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-06-25T00:00:00",5152071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21789,"Parts charges",654335,"Parole Division",621,107.84,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21790,"Anthem Trad High Deductible",518105,"Rockville Corr",685,737.88,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-04-04T00:00:00",5097146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21791,"Payroll Anthem Dental Trad",518796,"Rockville Corr",685,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-05-16T00:00:00",5120081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21792,"Payroll Anthem Dental Trad",518796,"Rockville Corr",685,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-06-13T00:00:00",5151957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21793,"Payroll Employee Assistance",518901,"Rockville Corr",685,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-05-16T00:00:00",5120081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21794,"PC Refresh Upgrade",653901,"Rockville Corr",685,342,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-04-08T00:00:00",5072661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21795,"Eqp Main-Repair parts",545006,"Rockville Corr",685,125,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-04-23T00:00:00",5094184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21796,"Payroll HSA -HealthSavingsAcct",519721,"Rockville Corr",685,38.52,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-06-01T00:00:00",5150997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21797,"Payroll Employee Assistance",518901,"Rockville Corr",685,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-06-13T00:00:00",5151957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21798,"Network Services",652156,"Rockville Corr",685,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-05-08T00:00:00",5102242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21799,"Network Services",652156,"Rockville Corr",685,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-06-08T00:00:00",5122479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21800,"InState Travel - Lodging",595130,"Parole Division",621,1633.98,"Administrative and Operating Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-06-05T00:00:00",5125013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21801,"HR Service Fees",659900,"Parole Division",621,4602.3,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-06-08T00:00:00",5127780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21802,"Mot Veh Ex -Suspension",541035,"Parole Division",621,53.28,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-05-18T00:00:00",5112081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21803,"Labor Charges",659345,"Correction",615,7620.05,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-05-18T00:00:00",5112081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21804,"SpOp-Uniforms&Related",547022,"Parole Division",621,333.9,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-05-14T00:00:00",5107864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21805,"Cyber Security-Baseline",659304,"Parole Division",621,4413.2,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-04-08T00:00:00",5072624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21806,"HR Service Fees",659900,"Parole Division",621,4602.3,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-05-05T00:00:00",5108998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21807,"InState Travel - Lodging",595130,"Parole Division",621,267.3,"Administrative and Operating Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-06-05T00:00:00",5124997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21808,"Seat Charge",652072,"Parole Division",621,13000.24,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-04-08T00:00:00",5072624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21809,"PC Refresh Upgrade",653901,"Correction",615,-125.52,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-05-18T00:00:00",5112081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21810,"Remote IP Phone",652134,"Parole Division",621,81.63,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-04-08T00:00:00",5072624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21811,"Long Distance",652150,"Parole Division",621,18.53,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-04-08T00:00:00",5072624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21812,"AdmOp - Sales Taxes",592034,"Parole Division",621,-10.68,"Administrative and Operating Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-06-05T00:00:00",5124997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21813,"Mot Veh Ex -Suspension",541035,"Correction",615,-53.28,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-05-18T00:00:00",5112081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21814,"Data Circuits-On Network",652051,"Parole Division",621,2078.04,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-04-08T00:00:00",5072624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21815,"Cellular Phone Service",652110,"Parole Division",621,-1820.75,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-04-08T00:00:00",5072624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21816,"Labor Charges",659345,"Parole Division",621,-7620.05,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-05-18T00:00:00",5112081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21817,"SpOp-Uniforms&Related",547022,"Parole Division",621,442.96,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-04-18T00:00:00",5091461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21818,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,-593.1,"Administrative and Operating Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-05-18T00:00:00",5112081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21819,"Shredding Services",659370,"Correction",615,-58.38,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-05-18T00:00:00",5112081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21820,"Storage Optn - Boxes",654739,"Correction",615,-90,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-05-18T00:00:00",5112081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21821,"Shredding Services",659370,"Parole Division",621,58.38,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-05-18T00:00:00",5112081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21822,"Telephone - Remote",652137,"Parole Division",621,253.08,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-04-08T00:00:00",5072624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21823,"SpOp-Uniforms&Related",547022,"Parole Division",621,75,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-04-04T00:00:00",5076230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21824,"PC Refresh Upgrade",653901,"Parole Division",621,125.52,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-05-18T00:00:00",5112081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21825,"NonRealEstRnt-Vehicle Rentals",591024,"Parole Division",621,593.1,"Administrative and Operating Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-05-18T00:00:00",5112081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21826,"Telecom Management",652131,"Parole Division",621,713.94,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-04-08T00:00:00",5072624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21827,"Storage Optn - Boxes",654739,"Parole Division",621,90,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-05-18T00:00:00",5112081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21828,"MedVet-LabSupply-ChemAnlysis",548108,"Parole Division",621,16412.5,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-05-11T00:00:00",5106962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21829,"Site to Site VPN",652331,"Parole Division",621,669.8,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-04-08T00:00:00",5072624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21830,"Storage Optn - Boxes",654739,"Correction",615,90,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-04-23T00:00:00",5094402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21831,"Acrobat Pro Subscription",652393,"Parole Division",621,25,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-04-08T00:00:00",5072624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21832,"Telecom Management",652131,"Correction",615,-13.14,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-05-18T00:00:00",5112081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21833,"Shredding Services",659370,"Correction",615,58.38,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-04-23T00:00:00",5094402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21834,"Archive E-mail Storage",652076,"Parole Division",621,20.36,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-04-08T00:00:00",5072624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21835,"Telecom Management",652131,"Parole Division",621,13.14,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-05-18T00:00:00",5112081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21836,"OutoSt Travel - Lodging",595530,"Parole Division",621,71.95,"Administrative and Operating Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-06-05T00:00:00",5124943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21837,"Prof Serv-Travel Agency",531051,"Parole Division",621,12,"Contractual Services",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-06-08T00:00:00",5127615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21838,"Site to Site VPN",652331,"Parole Division",621,669.8,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-06-08T00:00:00",5122439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21839,"Anthem Trad High Deductible",518105,"Parole Division",621,32.5,"Personal Services and Fringe Benefits",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-06-01T00:00:00",5121255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21840,"InState Travel - Lodging",595130,"Parole Division",621,169.2,"Administrative and Operating Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-06-08T00:00:00",5127615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21841,"SpOp -Ammo & related",547072,"Parole Division",621,945.54,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-06-07T00:00:00",5126793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21842,"Cyber Security-Baseline",659304,"Parole Division",621,4389.6,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-06-08T00:00:00",5122439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21843,"Site to Site VPN",652331,"Parole Division",621,669.8,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-05-08T00:00:00",5102208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21844,"OutoSt Travel - Lodging",595530,"Parole Division",621,88.14,"Administrative and Operating Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-06-08T00:00:00",5127615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21845,"Archive E-mail Storage",652076,"Parole Division",621,17.83,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-06-08T00:00:00",5122439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21846,"Archive E-mail Storage",652076,"Parole Division",621,22.74,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-05-08T00:00:00",5102208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21847,"Main - Motor Vehicles",533019,"Parole Division",621,104.07,"Contractual Services",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-04-12T00:00:00",5087292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21848,"InState Travel - Lodging",595130,"Parole Division",621,336,"Administrative and Operating Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-06-05T00:00:00",5124943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21849,"Main - Motor Vehicles",533019,"Parole Division",621,47.21,"Contractual Services",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-06-14T00:00:00",5131638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21850,"SpOp -Ammo & related",547072,"Parole Division",621,2751.31,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-04-18T00:00:00",5091294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21851,"Acrobat Pro Subscription",652393,"Parole Division",621,25,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-06-08T00:00:00",5122439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21852,"Cellular Phone Service",652110,"Parole Division",621,5683.43,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-06-08T00:00:00",5122439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21853,"Prof Serv-Product Transport",531052,"Parole Division",621,315.15,"Contractual Services",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-05-04T00:00:00",5103385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21854,"Remote IP Phone",652134,"Parole Division",621,81.63,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-05-08T00:00:00",5102208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21855,"Long Distance",652150,"Parole Division",621,15.91,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-05-08T00:00:00",5102208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21856,"Return of Excess SDO Balance",599981,"Correction",615,74,"Administrative and Operating Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-05-30T00:00:00",5120016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21857,"SpOp-Uniforms&Related",547022,"Parole Division",621,28.22,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-04-18T00:00:00",5091288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21858,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,721.12,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-06-05T00:00:00",5125009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21859,"MedVet-LabSupply-ChemAnlysis",548108,"Parole Division",621,9587.5,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-06-07T00:00:00",5126796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21860,"Cyber Security-Baseline",659304,"Parole Division",621,4389.6,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-05-08T00:00:00",5102208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21861,"Telecom Management",652131,"Parole Division",621,713.94,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-06-08T00:00:00",5122439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21862,"Mot Veh Ex - Oil Grease Fluid",541006,"Parole Division",621,20.07,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-06-06T00:00:00",5125856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21863,"InState Travel - Lodging",595130,"Parole Division",621,616.87,"Administrative and Operating Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-06-05T00:00:00",5125020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21864,"OutoSt Travel - Airfare",595540,"Parole Division",621,1657.78,"Administrative and Operating Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-06-08T00:00:00",5127615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21865,"Cellular Phone Service",652110,"Parole Division",621,5175.28,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-05-08T00:00:00",5102208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21866,"Seat Charge",652072,"Parole Division",621,12930.72,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-05-08T00:00:00",5102208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21867,"Remote IP Phone",652134,"Parole Division",621,81.63,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-06-08T00:00:00",5122439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21868,"OutoSt Travel - Airfare",595540,"Parole Division",621,4126,"Administrative and Operating Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-06-05T00:00:00",5125020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21869,"Telephone - Remote",652137,"Parole Division",621,252.93,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-05-08T00:00:00",5102208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21870,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,268.92,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-04-10T00:00:00",5080879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21871,"Mot Veh Ex - Parts & Supplies",541010,"Parole Division",621,20.38,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-06-06T00:00:00",5125856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21872,"Telephone - Remote",652137,"Parole Division",621,252.93,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-06-08T00:00:00",5122439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21873,"OutoSt Travel - Lodging",595530,"Parole Division",621,722.29,"Administrative and Operating Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-06-05T00:00:00",5125020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21874,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,476.97,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-06-22T00:00:00",5150922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21875,"Seat Charge",652072,"Parole Division",621,12930.72,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-06-08T00:00:00",5122439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21876,"Acrobat Pro Subscription",652393,"Parole Division",621,25,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-05-08T00:00:00",5102208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21877,"OutoSt Travel - Airfare",595540,"Parole Division",621,1361,"Administrative and Operating Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-06-05T00:00:00",5124939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21878,"Mot Veh Ex - Parts & Supplies",541010,"Parole Division",621,314.91,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-04-12T00:00:00",5087292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21879,"InState Travel - Lodging",595130,"Parole Division",621,89,"Administrative and Operating Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-06-05T00:00:00",5124939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21880,"Telecom Management",652131,"Parole Division",621,713.94,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-05-08T00:00:00",5102208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21881,"Mot Veh Ex - Parts & Supplies",541010,"Parole Division",621,71.75,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-04-23T00:00:00",5094340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21882,"AdmOp - Sales Taxes",592034,"Parole Division",621,6.63,"Administrative and Operating Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-06-05T00:00:00",5125020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21883,"Long Distance",652150,"Parole Division",621,20.28,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-06-08T00:00:00",5122439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21884,"Mot Veh Ex - Parts & Supplies",541010,"Parole Division",621,29.59,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-04-03T00:00:00",5075266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21885,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-588.37,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-05-16T00:00:00",5122729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21886,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-2.06,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-05-30T00:00:00",5123741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21887,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,983.29,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-05-02T00:00:00",5122510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21888,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-785.88,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-05-30T00:00:00",5123738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21889,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-05-16T00:00:00",5110070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21890,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-802.28,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-04-04T00:00:00",5095380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21891,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-05-03T00:00:00",5102341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21892,"PC Refresh Upgrade",653901,"Parole Division",621,713,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-04-08T00:00:00",5072624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21893,"SpOp-Uniforms&Related",547022,"Parole Division",621,34.08,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-05-11T00:00:00",5106953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21894,"HR Service Fees",659900,"Parole Division",621,4602.3,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-04-12T00:00:00",5088459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21895,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-121.97,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-06-13T00:00:00",5148726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21896,"AdmOp - Sales Taxes",592034,"Parole Division",621,11.64,"Administrative and Operating Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-06-05T00:00:00",5125013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21897,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,375.36,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-04-18T00:00:00",5096111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21898,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,333.43,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-04-24T00:00:00",5095345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21899,"SpOp-Uniforms&Related",547022,"Parole Division",621,489.18,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-06-07T00:00:00",5126797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21900,"MedVet-LabSupply-ChemAnlysis",548108,"Parole Division",621,6825,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-04-18T00:00:00",5091450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21901,"SpOp -Ammo & related",547072,"Parole Division",621,4412.52,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-05-11T00:00:00",5106954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21902,"InState Travel - Mileage",595110,"Correction",615,-350.36,"Administrative and Operating Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-05-18T00:00:00",5112081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21903,"Data Circuits-On Network",652051,"Parole Division",621,2084.98,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-05-08T00:00:00",5102208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21904,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,1173.08,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-05-23T00:00:00",5114886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21905,"Data Circuits-On Network",652051,"Parole Division",621,2084.98,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-06-08T00:00:00",5122439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21906,"InState Travel - Mileage",595110,"Parole Division",621,350.36,"Administrative and Operating Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-05-18T00:00:00",5112081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21907,"Payroll Employee Assistance",518901,"Wabash Valley Corr",665,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-04-18T00:00:00",5097222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21908,"MedVet-LabSupply-ChemAnlysis",548108,"Wabash Valley Corr",665,975,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-05-11T00:00:00",5106962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21909,"Payroll Life Insurance",518606,"Wabash Valley Corr",665,-8.64,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-06-13T00:00:00",5146246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21910,"Non Contracted Long Distance",652155,"Wabash Valley Corr",665,1.53,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-05-08T00:00:00",5102232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21911,"Network Services",652156,"Wabash Valley Corr",665,1045.7,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-06-08T00:00:00",5122469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21912,"HR Service Fees",659900,"Wabash Valley Corr",665,17007.35,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-05-05T00:00:00",5108998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21913,"Vision Care",518800,"Wabash Valley Corr",665,4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-05-02T00:00:00",5120032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21914,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,5320.05,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-04-18T00:00:00",5091461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21915,"Non Contracted Long Distance",652155,"Wabash Valley Corr",665,1.5,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-04-08T00:00:00",5072648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21916,"Long Distance",652150,"Wabash Valley Corr",665,472.75,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-06-08T00:00:00",5122469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21917,"Telephone - Remote",652137,"Wabash Valley Corr",665,3083.43,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-06-08T00:00:00",5122469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21918,"Payroll Life Insurance",518606,"Wabash Valley Corr",665,18.48,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-05-02T00:00:00",5120032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21919,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,5305.92,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-04-04T00:00:00",5076230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21920,"Site to Site VPN",652331,"Wabash Valley Corr",665,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-05-08T00:00:00",5102232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21921,"Vision Care",518800,"Wabash Valley Corr",665,4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-04-18T00:00:00",5097222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21922,"Non Contracted Long Distance",652155,"Wabash Valley Corr",665,0.02,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-06-08T00:00:00",5122469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21923,"Long Distance",652150,"Wabash Valley Corr",665,462.16,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-05-08T00:00:00",5102232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21924,"Site to Site VPN",652331,"Wabash Valley Corr",665,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-04-08T00:00:00",5072648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21925,"Cellular Phone Service",652110,"Wabash Valley Corr",665,535.32,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-05-08T00:00:00",5102232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21926,"Archive E-mail Storage",652076,"Wabash Valley Corr",665,15.05,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-04-08T00:00:00",5072648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21927,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,3180.37,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-05-14T00:00:00",5107864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21928,"Payroll Employee Assistance",518901,"Wabash Valley Corr",665,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-05-02T00:00:00",5120032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21929,"Cellular Phone Service",652110,"Wabash Valley Corr",665,354.54,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-06-08T00:00:00",5122469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21930,"Anthem Trad High Deductible",518105,"Wabash Valley Corr",665,737.88,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-04-18T00:00:00",5097222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21931,"Telephone - Remote",652137,"Wabash Valley Corr",665,3082.57,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-04-08T00:00:00",5072648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21932,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-06-14T00:00:00",5132326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21933,"Telephone - Remote",652137,"Wabash Valley Corr",665,3083.01,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-05-08T00:00:00",5102232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21934,"HR Service Fees",659900,"Wabash Valley Corr",665,17060.25,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-06-08T00:00:00",5127780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21935,"Video Bridging",652392,"Wabash Valley Corr",665,300.4,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-06-08T00:00:00",5122469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21936,"Archive E-mail Storage",652076,"Wabash Valley Corr",665,16.62,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-05-08T00:00:00",5102232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21937,"Long Distance",652150,"Wabash Valley Corr",665,452.02,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-04-08T00:00:00",5072648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21938,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,52.67,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-05-23T00:00:00",5114764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21939,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,61.54,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-05-23T00:00:00",5114915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21940,"Inmate wages",515002,"Wabash Valley Corr",665,-7648.12,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-05-14T00:00:00",5108069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21941,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,25.63,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-04-24T00:00:00",5095359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21942,"Inmate wages",515002,"Wabash Valley Corr",665,-7567.17,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-04-11T00:00:00",5086635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21943,"Inmate wages",515002,"Wabash Valley Corr",665,-7062.62,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-06-07T00:00:00",5126814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21944,"MedVet-LabSupply-ChemAnlysis",548108,"Wabash Valley Corr",665,812.5,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-06-07T00:00:00",5126796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21945,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,98.02,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-05-03T00:00:00",5102299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21946,"Site to Site VPN",652331,"Wabash Valley Corr",665,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-06-08T00:00:00",5122469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21947,"Video Bridging",652392,"Wabash Valley Corr",665,300.4,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-04-08T00:00:00",5072648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21948,"Network Services",652156,"Wabash Valley Corr",665,1045.7,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-04-08T00:00:00",5072648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21949,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,9098.03,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-06-07T00:00:00",5126797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21950,"Video Bridging",652392,"Wabash Valley Corr",665,300.4,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-05-08T00:00:00",5102232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21951,"Anthem Trad High Deductible",518105,"Wabash Valley Corr",665,737.88,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-05-02T00:00:00",5120032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21952,"HR Service Fees",659900,"Wabash Valley Corr",665,17007.35,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-04-12T00:00:00",5088459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21953,"Archive E-mail Storage",652076,"Wabash Valley Corr",665,8.46,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-06-08T00:00:00",5122469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21954,"Network Services",652156,"Wabash Valley Corr",665,1045.7,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-05-08T00:00:00",5102232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21955,"Payroll Life Insurance",518606,"Wabash Valley Corr",665,18.48,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-04-18T00:00:00",5097222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21956,"Cellular Phone Service",652110,"Wabash Valley Corr",665,-403.21,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-04-08T00:00:00",5072648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21957,"Payroll Anthem Dental Trad",518796,"Wabash Valley Corr",665,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-04-18T00:00:00",5097222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21958,"Cyber Security-Baseline",659304,"Wabash Valley Corr",665,4956,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-05-08T00:00:00",5102232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21959,"Telecom Management",652131,"Wabash Valley Corr",665,376.68,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-06-08T00:00:00",5122469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21960,"Dir Assistance",652140,"Wabash Valley Corr",665,1.5,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-05-08T00:00:00",5102232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21961,"Shared SAN Storage",659270,"Wabash Valley Corr",665,4.75,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-06-08T00:00:00",5122469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21962,"Payroll HSA -HealthSavingsAcct",519721,"Wabash Valley Corr",665,38.52,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-04-18T00:00:00",5097222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21963,"Telecom Management",652131,"Wabash Valley Corr",665,372.3,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-04-08T00:00:00",5072648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21964,"Seat Charge",652072,"Wabash Valley Corr",665,11401.28,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-04-08T00:00:00",5072648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21965,"State in-house product charges",654320,"Wabash Valley Corr",665,25.09,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21966,"Data Circuits-On Network",652051,"Wabash Valley Corr",665,1300,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-05-08T00:00:00",5102232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21967,"Telecom Management",652131,"Wabash Valley Corr",665,376.68,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-05-08T00:00:00",5102232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21968,"Payroll HSA -HealthSavingsAcct",519721,"Wabash Valley Corr",665,38.52,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-05-02T00:00:00",5120032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21969,"InState Travel - Lodging",595130,"Wabash Valley Corr",665,267,"Administrative and Operating Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-06-05T00:00:00",5124997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21970,"Acrobat Pro Subscription",652393,"Wabash Valley Corr",665,5,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-06-08T00:00:00",5122469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21971,"Acrobat Pro Subscription",652393,"Wabash Valley Corr",665,5,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-04-08T00:00:00",5072648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21972,"InState Travel - Lodging",595130,"Wabash Valley Corr",665,481.92,"Administrative and Operating Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-06-05T00:00:00",5125013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21973,"Dir Assistance",652140,"Wabash Valley Corr",665,1.5,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-04-08T00:00:00",5072648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21974,"Cyber Security-Baseline",659304,"Wabash Valley Corr",665,4956,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-06-08T00:00:00",5122469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21975,"Seat Charge",652072,"Wabash Valley Corr",665,14599.2,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-05-08T00:00:00",5102232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21976,"Data Circuits-On Network",652051,"Wabash Valley Corr",665,1055,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-06-08T00:00:00",5122469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21977,"AdmOp - Sales Taxes",592034,"Wabash Valley Corr",665,55.44,"Administrative and Operating Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-06-05T00:00:00",5125013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21978,"Cyber Security-Baseline",659304,"Wabash Valley Corr",665,3870.4,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-04-08T00:00:00",5072648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21979,"Shared SAN Storage",659270,"Wabash Valley Corr",665,4.75,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-05-08T00:00:00",5102232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21980,"Data Circuits-On Network",652051,"Wabash Valley Corr",665,1300,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-04-08T00:00:00",5072648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21981,"Payroll Employee Assistance",518901,"Putnamville Corr",650,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-04-04T00:00:00",5097146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21982,"Payroll Life Insurance",518606,"Putnamville Corr",650,3.39,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-04-18T00:00:00",5097222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21983,"Payroll Life Insurance",518606,"Putnamville Corr",650,14.97,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-06-13T00:00:00",5151957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21984,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,1335.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-06-13T00:00:00",5151957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21985,"Vision Care",518800,"Putnamville Corr",650,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-06-01T00:00:00",5150997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21986,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,281.48,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-04-18T00:00:00",5097222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21987,"Vision Care",518800,"Putnamville Corr",650,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-05-16T00:00:00",5120081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21988,"Payroll Life Insurance",518606,"Putnamville Corr",650,3.39,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-04-04T00:00:00",5097146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21989,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,60.23,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-05-15T00:00:00",5109011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21990,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-05-02T00:00:00",5120032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21991,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,281.48,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-04-04T00:00:00",5097146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21992,"SpOp -Ammo & related",547072,"Wabash Valley Corr",665,492.14,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-05-11T00:00:00",5106954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21993,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-54.99,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-06-18T00:00:00",5139776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21994,"Payroll Life Insurance",518606,"Putnamville Corr",650,3.39,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-05-02T00:00:00",5120032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21995,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-06-01T00:00:00",5150997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21996,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-133.65,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-05-30T00:00:00",5123738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21997,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-130.26,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-06-04T00:00:00",5123871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21998,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,2037.63,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-05-02T00:00:00",5122510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21999,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-04-18T00:00:00",5097222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22000,"Vision Care",518800,"Putnamville Corr",650,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-04-18T00:00:00",5097222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22001,"Payroll Employee Assistance",518901,"Putnamville Corr",650,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-05-16T00:00:00",5120081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22002,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-362.28,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-06-07T00:00:00",5126741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [22003,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,281.48,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-05-16T00:00:00",5120081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22004,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,281.48,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-05-02T00:00:00",5120032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22005,"Vision Care",518800,"Putnamville Corr",650,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-05-02T00:00:00",5120032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22006,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,672.57,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-04-04T00:00:00",5095380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22007,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-3593.12,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-06-04T00:00:00",5123795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [22008,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-168.17,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-06-04T00:00:00",5123784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [22009,"Vision Care",518800,"Putnamville Corr",650,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-04-04T00:00:00",5097146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22010,"Payroll Employee Assistance",518901,"Putnamville Corr",650,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-06-01T00:00:00",5150997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22011,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-04-18T00:00:00",5097222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22012,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-04-04T00:00:00",5097146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22013,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-502.88,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-06-18T00:00:00",5141142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [22014,"Vision Care",518800,"Putnamville Corr",650,7.44,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-06-13T00:00:00",5151957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22015,"Payroll Life Insurance",518606,"Putnamville Corr",650,3.39,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-06-01T00:00:00",5150997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22016,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-05-16T00:00:00",5120081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22017,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,281.48,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-06-01T00:00:00",5150997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22018,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-05-16T00:00:00",5120081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22019,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,515.25,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-05-16T00:00:00",5122729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22020,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,77.04,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-06-13T00:00:00",5151957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22021,"SpOp -Ammo & related",547072,"Wabash Valley Corr",665,794.46,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-06-07T00:00:00",5126793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [22022,"SpOp -Ammo & related",547072,"Wabash Valley Corr",665,226.87,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-04-18T00:00:00",5091294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [22023,"Payroll Life Insurance",518606,"Putnamville Corr",650,1.58,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-06-13T00:00:00",5146246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22024,"Payroll Employee Assistance",518901,"Putnamville Corr",650,1.26,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-06-13T00:00:00",5151957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22025,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,28.96,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-04-04T00:00:00",5095385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22026,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-45.54,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-04-18T00:00:00",5096111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22027,"HR Service Fees",659900,"Putnamville Corr",650,13806.9,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-04-12T00:00:00",5088459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22028,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,12343.32,"Supplies, Parts and Materials",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-04-18T00:00:00",5091461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22029,"HR Service Fees",659900,"Putnamville Corr",650,13859.8,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-06-08T00:00:00",5127780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22030,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-367.2,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-06-27T00:00:00",5153450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22031,"HR Service Fees",659900,"Putnamville Corr",650,13806.9,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-05-05T00:00:00",5108998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22032,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,9013.84,"Supplies, Parts and Materials",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-06-07T00:00:00",5126797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22033,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,4868.7,"Supplies, Parts and Materials",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-04-04T00:00:00",5076230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22034,"Payroll Employee Assistance",518901,"Putnamville Corr",650,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-05-02T00:00:00",5120032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22035,"Payroll Anthem Dental Trad",518796,"Wabash Valley Corr",665,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-05-02T00:00:00",5120032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [22036,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-06-01T00:00:00",5150997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22037,"Payroll Life Insurance",518606,"Putnamville Corr",650,3.39,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-05-16T00:00:00",5120081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22038,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-139.96,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-06-04T00:00:00",5123868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [22039,"AdmOp - Sales Taxes",592034,"Putnamville Corr",650,25.48,"Administrative and Operating Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-06-05T00:00:00",5124997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22040,"Acrobat Pro Subscription",652393,"Wabash Valley Corr",665,5,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-05-08T00:00:00",5102232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [22041,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-04-04T00:00:00",5097146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22042,"Shared SAN Storage",659270,"Wabash Valley Corr",665,4.75,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-04-08T00:00:00",5072648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [22043,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-05-02T00:00:00",5120032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22044,"InState Travel - Lodging",595130,"Putnamville Corr",650,819,"Administrative and Operating Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-06-05T00:00:00",5124997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22045,"Seat Charge",652072,"Wabash Valley Corr",665,14599.2,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-06-08T00:00:00",5122469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [22046,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,5382.77,"Supplies, Parts and Materials",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-05-14T00:00:00",5107864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22047,"Payroll Employee Assistance",518901,"Putnamville Corr",650,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-04-18T00:00:00",5097222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22048,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,54.12,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-06-13T00:00:00",5151957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22049,"Video Bridging",652392,"Putnamville Corr",650,180.24,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-05-08T00:00:00",5102224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22050,"Inmate wages",515002,"Putnamville Corr",650,-14039.38,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-06-12T00:00:00",5129678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22051,"Cyber Security-Baseline",659304,"Putnamville Corr",650,3752.4,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-04-08T00:00:00",5072638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22052,"Telecom Management",652131,"Putnamville Corr",650,214.62,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-04-08T00:00:00",5072638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22053,"Site to Site VPN",652331,"Putnamville Corr",650,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-04-08T00:00:00",5072638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22054,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,65,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-06-01T00:00:00",5121255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22055,"InState Travel - Lodging",595130,"Putnamville Corr",650,360,"Administrative and Operating Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-06-05T00:00:00",5124939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22056,"Non Contracted Long Distance",652155,"Putnamville Corr",650,1.15,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-06-08T00:00:00",5122461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22057,"Network Services",652156,"Putnamville Corr",650,209.14,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-06-08T00:00:00",5122461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22058,"Telecom Management",652131,"Putnamville Corr",650,214.62,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-06-08T00:00:00",5122461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22059,"Video Bridging",652392,"Putnamville Corr",650,180.24,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-04-08T00:00:00",5072638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22060,"Data Circuits-On Network",652051,"Putnamville Corr",650,2299.95,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-04-08T00:00:00",5072638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22061,"Acrobat Pro Subscription",652393,"Putnamville Corr",650,5,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-06-08T00:00:00",5122461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22062,"Data Circuits-On Network",652051,"Putnamville Corr",650,2306.03,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-05-08T00:00:00",5102224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22063,"Long Distance",652150,"Putnamville Corr",650,228.78,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-06-08T00:00:00",5122461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22064,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,28.96,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-06-27T00:00:00",5153455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22065,"Video Bridging",652392,"Putnamville Corr",650,180.24,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-06-08T00:00:00",5122461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22066,"Telephone - Remote",652137,"Putnamville Corr",650,946.84,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-04-08T00:00:00",5072638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22067,"PC Refresh Upgrade",653901,"Putnamville Corr",650,327,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-04-08T00:00:00",5072638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22068,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-05-16T00:00:00",5110070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22069,"Mot Veh Ex - Gen Fuel",541028,"Putnamville Corr",650,-22.18,"Supplies, Parts and Materials",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-06-14T00:00:00",5132344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22070,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,28.96,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-05-30T00:00:00",5123741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22071,"Cellular Phone Service",652110,"Putnamville Corr",650,565.2,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-06-08T00:00:00",5122461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22072,"Inmate wages",515002,"Putnamville Corr",650,-12372.8,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-06-11T00:00:00",5128616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22073,"Telephone - Remote",652137,"Putnamville Corr",650,941.27,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-06-08T00:00:00",5122461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22074,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,28.96,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-06-13T00:00:00",5148726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22075,"Seat Charge",652072,"Putnamville Corr",650,10984.16,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-06-08T00:00:00",5122461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22076,"Inmate wages",515002,"Putnamville Corr",650,-11463.3,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-04-30T00:00:00",5099050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22077,"Cellular Phone Service",652110,"Putnamville Corr",650,-329.44,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-04-08T00:00:00",5072638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22078,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,134.68,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-05-23T00:00:00",5115826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22079,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-06-14T00:00:00",5132326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22080,"Cellular Phone Service",652110,"Putnamville Corr",650,470.73,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-05-08T00:00:00",5102224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22081,"SpOp -Ammo & related",547072,"Putnamville Corr",650,7421.11,"Supplies, Parts and Materials",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-04-18T00:00:00",5091294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22082,"MedVet-LabSupply-ChemAnlysis",548108,"Putnamville Corr",650,975,"Supplies, Parts and Materials",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-05-11T00:00:00",5106962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22083,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,11.82,"Supplies, Parts and Materials",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-05-11T00:00:00",5106953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22084,"Acrobat Pro Subscription",652393,"Putnamville Corr",650,5,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-04-08T00:00:00",5072638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22085,"InState Travel - Lodging",595130,"Putnamville Corr",650,890,"Administrative and Operating Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-06-05T00:00:00",5125013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22086,"Network Services",652156,"Putnamville Corr",650,209.14,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-04-08T00:00:00",5072638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22087,"Long Distance",652150,"Putnamville Corr",650,269.39,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-05-08T00:00:00",5102224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22088,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,28.96,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-05-02T00:00:00",5122520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22089,"Data Circuits-On Network",652051,"Putnamville Corr",650,2306.03,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-06-08T00:00:00",5122461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22090,"Long Distance",652150,"Putnamville Corr",650,223.63,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-04-08T00:00:00",5072638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22091,"Site to Site VPN",652331,"Putnamville Corr",650,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-05-08T00:00:00",5102224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22092,"Cyber Security-Baseline",659304,"Putnamville Corr",650,3728.8,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-06-08T00:00:00",5122461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22093,"Acrobat Pro Subscription",652393,"Putnamville Corr",650,5,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-05-08T00:00:00",5102224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22094,"Seat Charge",652072,"Putnamville Corr",650,11053.68,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-05-08T00:00:00",5102224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22095,"Seat Charge",652072,"Putnamville Corr",650,11053.68,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-04-08T00:00:00",5072638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22096,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,28.96,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-05-16T00:00:00",5122736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22097,"Cyber Security-Baseline",659304,"Putnamville Corr",650,3752.4,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-05-08T00:00:00",5102224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22098,"Mot Veh Ex - Gen Fuel",541028,"Putnamville Corr",650,-17.44,"Supplies, Parts and Materials",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-05-03T00:00:00",5102374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22099,"Site to Site VPN",652331,"Putnamville Corr",650,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-06-08T00:00:00",5122461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22100,"Telecom Management",652131,"Putnamville Corr",650,214.62,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-05-08T00:00:00",5102224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22101,"Non Contracted Long Distance",652155,"Putnamville Corr",650,3.3,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-04-08T00:00:00",5072638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22102,"Network Services",652156,"Putnamville Corr",650,209.14,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-05-08T00:00:00",5102224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22103,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-05-03T00:00:00",5102341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22104,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,28.96,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-04-18T00:00:00",5096125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22105,"Telephone - Remote",652137,"Putnamville Corr",650,946.77,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-05-08T00:00:00",5102224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22106,"Dir Assistance",652140,"Putnamville Corr",650,1.5,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-05-08T00:00:00",5102224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22107,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2324.2,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-04-18T00:00:00",5094100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22108,"Payroll Disability",519006,"FSSA Family Resources",500,73.8,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-06-13T00:00:00",5139742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22109,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,119.68,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-05-02T00:00:00",5101467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22110,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,61.31,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-05-30T00:00:00",5122662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22111,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3989.04,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-05-02T00:00:00",5101467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22112,"Vision Care",518800,"FSSA Family Resources",500,3.33,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-05-02T00:00:00",5101467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22113,"Payroll Life Insurance",518606,"FSSA Family Resources",500,5.36,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-05-02T00:00:00",5101467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22114,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,20.5,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-05-02T00:00:00",5101467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22115,"Payroll Life Insurance",518606,"FSSA Family Resources",500,5.49,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-04-04T00:00:00",5077072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22116,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,605.67,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-06-13T00:00:00",5139742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22117,"Payroll Social Security",516003,"FSSA Family Resources",500,295.5,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-05-16T00:00:00",5110119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22118,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,25.61,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-04-18T00:00:00",5094100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22119,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,535.94,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-05-02T00:00:00",5101467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22120,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,21.3,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-05-16T00:00:00",5110119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22121,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4217.3,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-06-13T00:00:00",5139742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22122,"Payroll Disability",519006,"FSSA Family Resources",500,69.8,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-05-02T00:00:00",5101467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22123,"Payroll Social Security",516003,"FSSA Family Resources",500,327.26,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-06-27T00:00:00",5153362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22124,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,39.79,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-05-16T00:00:00",5110119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22125,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.34,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-05-30T00:00:00",5122662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22126,"Vision Care",518800,"FSSA Family Resources",500,3.75,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-06-27T00:00:00",5153362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22127,"Vision Care",518800,"FSSA Family Resources",500,3.88,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-04-04T00:00:00",5077072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22128,"Payroll PERF State Share",517005,"FSSA Family Resources",500,495.57,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-06-27T00:00:00",5153362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22129,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.23,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-06-27T00:00:00",5153362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22130,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,53.59,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-06-13T00:00:00",5139742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22131,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,28.5,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-05-30T00:00:00",5122662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22132,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,132.75,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-06-27T00:00:00",5153362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22133,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,632.12,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-04-04T00:00:00",5077072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22134,"Payroll Disability",519006,"FSSA Family Resources",500,40.66,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-04-18T00:00:00",5094100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22135,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,19.2,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-04-04T00:00:00",5077072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22136,"Vision Care",518800,"FSSA Family Resources",500,3.39,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-05-16T00:00:00",5110119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22137,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,19.75,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-06-27T00:00:00",5153362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22138,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,585.35,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-05-16T00:00:00",5110119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22139,"Payroll Life Insurance",518606,"FSSA Family Resources",500,5.72,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-06-13T00:00:00",5139742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22140,"Payroll Social Security",516003,"FSSA Family Resources",500,311.79,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-06-13T00:00:00",5139742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22141,"Vision Care",518800,"FSSA Family Resources",500,4.28,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-05-30T00:00:00",5122662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22142,"Payroll Social Security",516003,"FSSA Family Resources",500,171.52,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-04-18T00:00:00",5094100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22143,"Payroll Social Security",516003,"FSSA Family Resources",500,295.13,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-05-02T00:00:00",5101467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22144,"Payroll Life Insurance",518606,"FSSA Family Resources",500,5.3,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-05-16T00:00:00",5110119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22145,"Payroll Disability",519006,"FSSA Family Resources",500,73.1,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-04-04T00:00:00",5077072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22146,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.19,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-06-13T00:00:00",5139742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22147,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,829.88,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-05-30T00:00:00",5122662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22148,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,15.2,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-04-18T00:00:00",5094100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22149,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,126.51,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-06-13T00:00:00",5139742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22150,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4176.25,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-04-04T00:00:00",5077072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22151,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,54.16,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-04-04T00:00:00",5077072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22152,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,28.84,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-04-18T00:00:00",5094100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22153,"Payroll Life Insurance",518606,"FSSA Family Resources",500,6.01,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-06-27T00:00:00",5153362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22154,"Payroll PERF State Share",517005,"FSSA Family Resources",500,260.31,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-04-18T00:00:00",5094100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22155,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,48.92,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-05-16T00:00:00",5110119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22156,"Payroll Disability",519006,"FSSA Family Resources",500,69.77,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General 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[22325,"Anthem Trad High Deductible",518105,"FSSA Aging",498,621.9,"Personal Services and Fringe Benefits",2018,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2018-06-27T00:00:00",5152079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22326,"800# Service",652151,"FSSA Aging",498,-107.56,"Internal Service Funds - Expenses",2018,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2018-04-01T00:00:00",5091380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22327,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,48.12,"Personal Services and Fringe Benefits",2018,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2018-05-30T00:00:00",5120036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22328,"Anthem Trad High Deductible",518105,"FSSA Aging",498,-2671.73,"Personal Services and Fringe 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[22405,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,255.36,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2018-06-25T00:00:00",5152422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22406,"Anthem Trad High Deductible",518105,"Professional Licensing",250,554.36,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2018-06-25T00:00:00",5152425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22407,"Payroll Life Insurance",518606,"Professional Licensing",250,12.54,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2018-06-25T00:00:00",5152422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22408,"Payroll Perf St Pd Em COntr",517003,"Professional 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[22421,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.5,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2018-06-25T00:00:00",5152421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22422,"Payroll Disability",519006,"Professional Licensing",250,45.01,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2018-06-25T00:00:00",5152421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22423,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,27,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2018-06-25T00:00:00",5152423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22424,"Payroll Def Comp - StateMatch",519503,"Professional 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Funds - Expenses",2018,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2018-04-30T00:00:00",5099036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22454,"HR Service Fees",659900,"Professional Licensing",250,39.68,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2018-05-31T00:00:00",5121106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22455,"HR Service Fees",659900,"Professional Licensing",250,39.68,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2018-06-19T00:00:00",5146158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22456,"Cyber Security-Baseline",659304,"Professional Licensing",250,23.6,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2018-04-08T00:00:00",5072497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22457,"AdmOp - Sales Taxes",592034,"Supreme Court Admin",22,-4.45,"Administrative and Operating Expenses",2018,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2018-05-31T00:00:00",5122276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22458,"InState Travel - Lodging",595130,"Supreme Court Admin",22,-89,"Administrative and Operating Expenses",2018,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2018-05-31T00:00:00",5122276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22459,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,93.25,"Personal Services and Fringe Benefits",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-06-13T00:00:00",5148720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22460,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,3160.79,"Supplies, Parts and Materials",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-05-14T00:00:00",5107864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22461,"HR Service Fees",659900,"Logansport Juvenile Corr",616,4946.15,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-05-05T00:00:00",5108998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22462,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,4409.91,"Supplies, Parts and Materials",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-04-18T00:00:00",5091461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22463,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,-646.92,"Supplies, Parts and Materials",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-04-04T00:00:00",5076230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22464,"Data Circuits-On Network",652051,"Logansport Juvenile Corr",616,395.79,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-05-08T00:00:00",5102182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22465,"Video Bridging",652392,"Logansport Juvenile Corr",616,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-04-08T00:00:00",5072614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22466,"Dir Assistance",652140,"Logansport Juvenile Corr",616,0.59,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-05-08T00:00:00",5102182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22467,"Data Circuits-On Network",652051,"Logansport Juvenile Corr",616,935.62,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-04-08T00:00:00",5072614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22468,"Site to Site VPN",652331,"Logansport Juvenile Corr",616,161.01,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-05-08T00:00:00",5102182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22469,"Acrobat Pro Subscription",652393,"Logansport Juvenile Corr",616,10,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-04-08T00:00:00",5072614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22470,"Long Distance",652150,"Logansport Juvenile Corr",616,272.55,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-04-08T00:00:00",5072614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22471,"MedVet-LabSupply-ChemAnlysis",548108,"Logansport Juvenile Corr",616,81.25,"Supplies, Parts and Materials",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-05-11T00:00:00",5106962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22472,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,-106.47,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-04-08T00:00:00",5072614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22473,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,18.14,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-04-08T00:00:00",5072614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22474,"Seat Charge",652072,"Logansport Juvenile Corr",616,6048.24,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-05-08T00:00:00",5102182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22475,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,188.96,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-05-08T00:00:00",5102182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22476,"Telecom Management",652131,"Logansport Juvenile Corr",616,35.04,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-05-08T00:00:00",5102182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22477,"Long Distance",652150,"Logansport Juvenile Corr",616,265.32,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-05-08T00:00:00",5102182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22478,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,244.8,"Personal Services and Fringe Benefits",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-05-16T00:00:00",5122736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22479,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,579.44,"Supplies, Parts and Materials",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-06-07T00:00:00",5126797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22480,"Acrobat Pro Subscription",652393,"Logansport Juvenile Corr",616,10,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-05-08T00:00:00",5102182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22481,"Video Bridging",652392,"Logansport Juvenile Corr",616,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-05-08T00:00:00",5102182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22482,"Archive E-mail Storage",652076,"Logansport Juvenile Corr",616,3.65,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-04-08T00:00:00",5072614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22483,"Telecom Management",652131,"Logansport Juvenile Corr",616,35.04,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-04-08T00:00:00",5072614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22484,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,18.14,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-05-08T00:00:00",5102182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22485,"Cyber Security-Baseline",659304,"Logansport Juvenile Corr",616,2053.2,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-05-08T00:00:00",5102182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22486,"Site to Site VPN",652331,"Logansport Juvenile Corr",616,161.01,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-04-08T00:00:00",5072614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22487,"Archive E-mail Storage",652076,"Logansport Juvenile Corr",616,3.98,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-05-08T00:00:00",5102182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22488,"Non Contracted Long Distance",652155,"Logansport Juvenile Corr",616,0.11,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-05-08T00:00:00",5102182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22489,"HR Service Fees",659900,"Logansport Juvenile Corr",616,4919.7,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-04-12T00:00:00",5088459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22490,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,-300,"Personal Services and Fringe Benefits",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-05-02T00:00:00",5122520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22491,"Seat Charge",652072,"Logansport Juvenile Corr",616,6048.24,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-04-08T00:00:00",5072614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22492,"HR Service Fees",659900,"Logansport Juvenile Corr",616,4946.15,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-06-08T00:00:00",5127780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22493,"Cyber Security-Baseline",659304,"Logansport Juvenile Corr",616,2053.2,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-04-08T00:00:00",5072614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22494,"Telephone - Remote",652137,"State Police",100,41.5,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-04-08T00:00:00",5072461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22495,"Virtual Server Hosting",659262,"State Police",100,92.84,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-04-08T00:00:00",5072461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22496,"Telephone - Remote",652137,"State Police",100,41.5,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-06-08T00:00:00",5122278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22497,"Virtual Server Hosting",659262,"State Police",100,92.84,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-06-08T00:00:00",5122278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22498,"Telephone - Remote",652137,"State Police",100,41.5,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-05-08T00:00:00",5101475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22499,"Seat Charge",652072,"Logansport Juvenile Corr",616,6048.24,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-06-08T00:00:00",5122426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22500,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,6125.78,"Utilities",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-06-13T00:00:00",5130681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22501,"Archive E-mail Storage",652076,"Logansport Juvenile Corr",616,4.46,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-06-08T00:00:00",5122426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22502,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,1468.82,"Utilities",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-04-23T00:00:00",5094231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22503,"Data Circuits-On Network",652051,"Logansport Juvenile Corr",616,583.27,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-06-08T00:00:00",5122426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22504,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,534.04,"Supplies, Parts and Materials",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-06-08T00:00:00",5127651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22505,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,11381.97,"Utilities",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-06-26T00:00:00",5153320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22506,"Garments",654780,"Logansport Juvenile Corr",616,64,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-05-24T00:00:00",5117184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22507,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,10300.43,"Utilities",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-06-13T00:00:00",5130681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22508,"SpOp -Ammo & related",547072,"Logansport Juvenile Corr",616,181.25,"Supplies, Parts and Materials",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-05-11T00:00:00",5106954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22509,"SpOp -Household",547016,"Logansport Juvenile Corr",616,352.28,"Supplies, Parts and Materials",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-04-09T00:00:00",5079032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22510,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,665.15,"Supplies, Parts and Materials",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-05-02T00:00:00",5109029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22511,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,507.21,"Supplies, Parts and Materials",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-04-13T00:00:00",5088481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22512,"Anthem Trad High Deductible",518105,"Logansport Juvenile Corr",616,32.5,"Personal Services and Fringe Benefits",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-06-01T00:00:00",5121255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22513,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,161.71,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-06-08T00:00:00",5122426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22514,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,9239.59,"Utilities",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-04-23T00:00:00",5094231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22515,"Prof Serv - MGMNT CONSULTANT",531010,"Logansport Juvenile Corr",616,1381.25,"Contractual Services",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-05-02T00:00:00",5109089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22516,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,18.14,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-06-08T00:00:00",5122426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22517,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,1879.48,"Utilities",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-06-26T00:00:00",5153320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22518,"SpOp -Household",547016,"Logansport Juvenile Corr",616,270.02,"Supplies, Parts and Materials",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-05-24T00:00:00",5117183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22519,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,1657.35,"Utilities",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-06-13T00:00:00",5130681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22520,"Garments",654780,"Logansport Juvenile Corr",616,192,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-04-09T00:00:00",5079031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22521,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,4507.14,"Utilities",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-06-26T00:00:00",5153320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22522,"Virtual Server Hosting",659262,"State Police",100,92.84,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-05-08T00:00:00",5101475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22523,"Video Bridging",652392,"Logansport Juvenile Corr",616,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-06-08T00:00:00",5122426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22524,"Acrobat Pro Subscription",652393,"Logansport Juvenile Corr",616,5,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-06-08T00:00:00",5122426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22525,"Telecom Management",652131,"Logansport Juvenile Corr",616,35.04,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-06-08T00:00:00",5122426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22526,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,-453.37,"Personal Services and Fringe Benefits",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-04-06T00:00:00",5077788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22527,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,7859.63,"Utilities",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-04-23T00:00:00",5094231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22528,"Site to Site VPN",652331,"Logansport Juvenile Corr",616,161.01,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-06-08T00:00:00",5122426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22529,"Long Distance",652150,"Logansport Juvenile Corr",616,264.79,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-06-08T00:00:00",5122426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22530,"Prof Serv - MGMNT CONSULTANT",531010,"Logansport Juvenile Corr",616,1381.25,"Contractual Services",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-04-11T00:00:00",5086626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22531,"Cyber Security-Baseline",659304,"Logansport Juvenile Corr",616,2053.2,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-06-08T00:00:00",5122426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22532,"Cyber Security-Confidential",659302,"State Police",100,1571.12,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-04-08T00:00:00",5072461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22533,"800# Service",652151,"State Police",100,13.49,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-04-08T00:00:00",5072461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22534,"Cyber Security-Confidential",659302,"State Police",100,1571.12,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-06-08T00:00:00",5122278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22535,"Cellular Phone Service",652110,"State Police",100,-29.18,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-04-08T00:00:00",5072461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22536,"Acrobat Pro Subscription",652393,"State Police",100,5,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-04-08T00:00:00",5072461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22537,"Telephone - Centrex",652130,"State Police",100,62,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-04-08T00:00:00",5072461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22538,"Telecom Management",652131,"State Police",100,223.38,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-05-08T00:00:00",5101475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22539,"Telephone - Centrex",652130,"State Police",100,62,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-06-08T00:00:00",5122278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22540,"Cyber Security-Baseline",659304,"State Police",100,1132.8,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-04-08T00:00:00",5072461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22541,"GIS-Geographic Information Ser",659290,"State Police",100,379.4,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-05-08T00:00:00",5101475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22542,"Database Hosting",659266,"State Police",100,328.78,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-04-08T00:00:00",5072461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22543,"GIS-Geographic Information Ser",659290,"State Police",100,379.4,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-04-08T00:00:00",5072461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22544,"Physical Server Hosting",659260,"State Police",100,944.85,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-04-08T00:00:00",5072461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22545,"Seat Charge",652072,"State Police",100,2850.32,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-04-08T00:00:00",5072461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22546,"Cellular Phone Service",652110,"State Police",100,79.36,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-06-08T00:00:00",5122278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22547,"Telephone - Centrex",652130,"State Police",100,62,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-05-08T00:00:00",5101475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22548,"Seat Charge",652072,"State Police",100,2850.32,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-06-08T00:00:00",5122278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22549,"Non Contracted Long Distance",652155,"State Police",100,89.99,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-06-08T00:00:00",5122278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22550,"Shared SAN Storage",659270,"State Police",100,2000.94,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-04-08T00:00:00",5072461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22551,"Cyber Security-Confidential",659302,"State Police",100,1571.12,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-05-08T00:00:00",5101475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22552,"GIS-Geographic Information Ser",659290,"State Police",100,379.4,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-06-08T00:00:00",5122278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22553,"Database Hosting",659266,"State Police",100,941.13,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-06-08T00:00:00",5122278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22554,"Cellular Phone Service",652110,"State Police",100,70.88,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-05-08T00:00:00",5101475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22555,"800# Service",652151,"State Police",100,17.32,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-05-08T00:00:00",5101475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22556,"Shared SAN Storage",659270,"State Police",100,2001.19,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-06-08T00:00:00",5122278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22557,"Telecom Management",652131,"State Police",100,223.38,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-06-08T00:00:00",5122278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22558,"Acrobat Pro Subscription",652393,"State Police",100,5,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-05-08T00:00:00",5101475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22559,"Remote IP Phone",652134,"State Police",100,666.76,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-04-08T00:00:00",5072461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22560,"Physical Server Hosting",659260,"State Police",100,944.85,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-05-08T00:00:00",5101475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22561,"Database Hosting",659266,"State Police",100,328.78,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-05-08T00:00:00",5101475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22562,"Telecom Management",652131,"State Police",100,223.38,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-04-08T00:00:00",5072461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22563,"Long Distance",652150,"State Police",100,0.22,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-05-08T00:00:00",5101475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22564,"Payroll Salaries & Wages",510101,"State Police",100,0.01,"Personal Services and Fringe Benefits",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-05-11T00:00:00",5106998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22565,"Remote IP Phone",652134,"State Police",100,639.12,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-05-08T00:00:00",5101475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22566,"Cyber Security-Baseline",659304,"State Police",100,1180,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-05-08T00:00:00",5101475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22567,"Long Distance",652150,"State Police",100,0.33,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-06-08T00:00:00",5122278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22568,"Shared SAN Storage",659270,"State Police",100,2002.44,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-05-08T00:00:00",5101475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22569,"Non Contracted Long Distance",652155,"State Police",100,90.01,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-05-08T00:00:00",5101475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22570,"Seat Charge",652072,"State Police",100,2989.36,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-05-08T00:00:00",5101475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22571,"Non Contracted Long Distance",652155,"State Police",100,89.99,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-04-08T00:00:00",5072461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22572,"800# Service",652151,"State Police",100,16.84,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-06-08T00:00:00",5122278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22573,"Remote IP Phone",652134,"State Police",100,671.51,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-06-08T00:00:00",5122278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22574,"Acrobat Pro Subscription",652393,"State Police",100,5,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-06-08T00:00:00",5122278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22575,"Physical Server Hosting",659260,"State Police",100,944.85,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-06-08T00:00:00",5122278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22576,"Cyber Security-Baseline",659304,"State Police",100,1132.8,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-06-08T00:00:00",5122278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22577,"Long Distance",652150,"State Police",100,0.15,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-04-08T00:00:00",5072461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22578,"AATR - TR OUT",750006,"State Police",100,151177.82,"Transfers Out",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-06-27T00:00:00",5154809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22579,"Dir Supp- Residential Placemen",580144,"Child Services",502,-16008240.35,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-04-25T00:00:00",5096046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22580,"Dir Supp - Parental Reimb",580114,"Child Services",502,6351839.66,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-05-15T00:00:00",5109264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22581,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-4535191.13,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-04-25T00:00:00",5096046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22582,"Dir Supp - Home Based Services",580147,"Child Services",502,16383506.51,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-04-25T00:00:00",5096046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22583,"Adoption Support - Need",580112,"Child Services",502,4694626.63,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-04-25T00:00:00",5096046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22584,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-2676669.04,"Social Service 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Entry","",502], [22591,"Direct Support - Drug Abuse",580241,"Child Services",502,-261518.93,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-26T00:00:00",5153433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22592,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-5739052.48,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-05-15T00:00:00",5109264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22593,"Dir Supp- Residential Placemen",580144,"Child Services",502,-11911124,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-26T00:00:00",5153433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22594,"AdmOp-Translator Costs",599093,"Child Services",502,-309916.54,"Administrative and Operating 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[22601,"Adoption Support - Need",580112,"Child Services",502,4867549.83,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-26T00:00:00",5153433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22602,"Dir Supp - Home Based Services",580147,"Child Services",502,14583450.2,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-26T00:00:00",5153433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22603,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-1048947.35,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-04-25T00:00:00",5096046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22604,"Direct Support-Transportation",580340,"Child Services",502,-2522.21,"Social Service 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[22673,"Payroll Disability",519006,"FSSA Aging",498,23.14,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-04-04T00:00:00",5075226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22674,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,48.12,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-05-16T00:00:00",5110045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22675,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1322.23,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-06-27T00:00:00",5152079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22676,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1322.23,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL 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Entry","",498], [22680,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-04-18T00:00:00",5091439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22681,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,27.3,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-04-18T00:00:00",5091439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22682,"Payroll Disability",519006,"FSSA Aging",498,23.14,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-04-18T00:00:00",5091439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22683,"Payroll Disability",519006,"FSSA Aging",498,23.14,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-06-13T00:00:00",5130674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22684,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-04-04T00:00:00",5075226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22685,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,48.12,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-05-30T00:00:00",5120036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22686,"AATR - TR OUT",750006,"Child Services",502,25000000,"Transfers Out",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-30T00:00:00",5165643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22687,"Dir Supp - Home Based Services",580147,"Child Services",502,-1449130.73,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-25T00:00:00",5152009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22688,"Main - Utilities",532037,"Child Services",502,-1868.09,"Contractual Services",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-27T00:00:00",5154886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22689,"Dir Supp - Home Based Services",580147,"Child Services",502,-2742916,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-04-24T00:00:00",5095378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22690,"Mot Veh Ex - Gasoline",541002,"Child Services",502,70,"Supplies, Parts and Materials",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-27T00:00:00",5154797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22691,"Dir Supp - Parental Reimb",580114,"Child Services",502,-2919818.12,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-04-24T00:00:00",5095378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22692,"Prog Op - Vital Records",539046,"Child Services",502,8970,"Contractual Services",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-05-11T00:00:00",5106969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22693,"Prog Op - Background Checks",539140,"Child Services",502,-26,"Contractual Services",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-27T00:00:00",5154886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22694,"AATR - TR OUT",750006,"Child Services",502,1000000,"Transfers Out",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-15T00:00:00",5137861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22695,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-88484.2,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-25T00:00:00",5152009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22696,"Basic Living Services",580116,"Child Services",502,198.86,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-27T00:00:00",5154797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22697,"Dir Supp - Home Based Services",580147,"Child Services",502,-1032344,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-11T00:00:00",5128807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22698,"Dir Supp - Guardianship",580113,"Child Services",502,-146465.58,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-13T00:00:00",5130529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22699,"AdmOp-Event Sponsor",599116,"Child Services",502,-61,"Administrative and Operating Expenses",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-25T00:00:00",5151905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22700,"Dir Supp - Guardianship",580113,"Child Services",502,-4400,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-13T00:00:00",5130539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22701,"Prog Op - Vital Records",539046,"Child Services",502,21.5,"Contractual Services",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-27T00:00:00",5154797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22702,"Dir Supp- Material Assistance",580138,"Child Services",502,2125.88,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-27T00:00:00",5154886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22703,"Prog Op - Vital Records",539046,"Child Services",502,8490,"Contractual Services",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-04-03T00:00:00",5075366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22704,"Basic Living Services",580116,"Child Services",502,245.04,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-27T00:00:00",5154886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22705,"Adoption Support - Need",580112,"Child Services",502,-2247047.07,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-04-24T00:00:00",5095378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22706,"Dir Supp- Residential Placemen",580144,"Child Services",502,-426245.24,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-11T00:00:00",5128807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22707,"Dir Supp - Parental Reimb",580114,"Child Services",502,-2428573.8,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-13T00:00:00",5131552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-05-02T00:00:00",5101190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22712,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,39.67,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-04-04T00:00:00",5075226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22713,"Payroll PERF State Share",517005,"FSSA Aging",498,148.09,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-04-04T00:00:00",5075226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22714,"OutoSt Travel - Airfare",595540,"Child Services",502,74005.72,"Administrative and Operating Expenses",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General 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Entry","",502], [22718,"Dir Supp - Home Based Services",580147,"Child Services",502,-5991456.5,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-13T00:00:00",5131552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22719,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-04-04T00:00:00",5075226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22720,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-05-02T00:00:00",5101190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22721,"Payroll Disability",519006,"FSSA Aging",498,23.14,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-05-02T00:00:00",5101190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22722,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,39.67,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-05-30T00:00:00",5120036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22723,"Dir Supp- Residential Placemen",580144,"Child Services",502,-852111.34,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-06-12T00:00:00",5129630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22724,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,27.3,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-06-13T00:00:00",5130674,"2018-10-20T00:00:00","General 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Management",652131,"FSSA Aging",498,-4.38,"Internal Service Funds - Expenses",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-04-10T00:00:00",5081455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22740,"Seat Charge",652072,"FSSA Aging",498,-69.52,"Internal Service Funds - Expenses",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-05-09T00:00:00",5105077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22741,"Seat Charge",652072,"FSSA Aging",498,69.52,"Internal Service Funds - Expenses",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-04-10T00:00:00",5081430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22742,"Cyber Security-Baseline",659304,"FSSA Aging",498,23.6,"Internal Service Funds - Expenses",2018,"Welfare","RESIDENTIAL CARE",13190,"General 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Security-Baseline",659304,"FSSA Aging",498,23.6,"Internal Service Funds - Expenses",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-04-10T00:00:00",5081430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22747,"Telecom Management",652131,"FSSA Aging",498,-4.38,"Internal Service Funds - Expenses",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-06-08T00:00:00",5126815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22748,"Telecom Management",652131,"FSSA Aging",498,4.38,"Internal Service Funds - Expenses",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-06-08T00:00:00",5122388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22749,"Remote IP Phone",652134,"FSSA Aging",498,-17.45,"Internal Service Funds - Expenses",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-05-09T00:00:00",5105077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22750,"Remote IP Phone",652134,"FSSA Aging",498,-17.45,"Internal Service Funds - Expenses",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-06-08T00:00:00",5126815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22751,"Remote IP Phone",652134,"FSSA Aging",498,17.45,"Internal Service Funds - Expenses",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-04-08T00:00:00",5072582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22752,"Remote IP Phone",652134,"FSSA Aging",498,-17.45,"Internal Service Funds - Expenses",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-04-10T00:00:00",5081455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22753,"Remote IP Phone",652134,"FSSA Aging",498,17.45,"Internal Service Funds - Expenses",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-06-08T00:00:00",5122388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22754,"Workers Comp Medical Claims",519230,"Adjutant General",110,-3288.68,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-06-13T00:00:00",5130527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22755,"Workers Comp Medical Claims",519230,"Adjutant General",110,-754.17,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-06-13T00:00:00",5130561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22756,"Workers Comp Medical Claims",519230,"Adjutant General",110,-427.68,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22817,"Cyber Security-Baseline",659304,"Adjutant General",110,23.6,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-04-08T00:00:00",5072524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22818,"Payroll PERF State Share",517005,"Adjutant General",110,-107.27,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-06-27T00:00:00",5154395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22819,"HR Service Fees",659900,"Adjutant General",110,14335.9,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-06-08T00:00:00",5127667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22820,"Exempt - Worker's Compensation",519210,"Adjutant General",110,-2362.5,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-05-01T00:00:00",5098853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22821,"HR Service Fees",659900,"Adjutant General",110,-1058,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-04-20T00:00:00",5093261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22822,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,-15,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-06-27T00:00:00",5154382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22823,"HR Service Fees",659900,"Adjutant General",110,14335.9,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-04-12T00:00:00",5088366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22824,"HR Service Fees",659900,"Adjutant General",110,14335.9,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-05-15T00:00:00",5109059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22825,"Workers Comp Admin Fee",519240,"Adjutant General",110,-525,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-04-20T00:00:00",5093313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22826,"Workers Comp Medical Claims",519230,"Adjutant General",110,-1045.08,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-05-01T00:00:00",5100471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22827,"HR Service Fees",659900,"Adjutant General",110,-423.2,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-05-01T00:00:00",5099043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22828,"Payroll Disability",519006,"Adjutant General",110,-16.76,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-06-27T00:00:00",5154382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22829,"Exempt - Worker's Compensation",519210,"Adjutant General",110,-349.71,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-06-13T00:00:00",5130531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22830,"Payroll Perf St Pd Em COntr",517003,"Adjutant 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[22877,"Payroll Salaries & Wages",510101,"State Prison",620,979.2,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-04-04T00:00:00",5095380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22878,"Anthem Trad High Deductible",518105,"State Prison",620,130.66,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-06-05T00:00:00",5124979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22879,"Telephone - Remote",652137,"State Prison",620,585.49,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-04-08T00:00:00",5072618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22880,"Site to Site VPN",652331,"State Prison",620,107.34,"Internal Service Funds - Expenses",2018,"Public 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[22894,"Telephone - Remote",652137,"State Prison",620,585.19,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-05-08T00:00:00",5102201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22895,"SpOp-Uniforms&Related",547022,"State Prison",620,8179.65,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-04-18T00:00:00",5091461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22896,"Long Distance",652150,"State Prison",620,155.03,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-04-08T00:00:00",5072618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22897,"Acrobat Pro Subscription",652393,"State Prison",620,5,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE 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Finanials","General Ledger Entry","",620], [22901,"Payroll Salaries & Wages",510101,"State Prison",620,278.12,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-05-16T00:00:00",5122729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22902,"Archive E-mail Storage",652076,"State Prison",620,1.36,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-04-08T00:00:00",5072618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22903,"Telephone - Remote",652137,"State Prison",620,585.19,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-06-08T00:00:00",5122433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22904,"Payroll Salaries & Wages",510101,"State Prison",620,-11640,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-05-03T00:00:00",5102341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22905,"Site to Site VPN",652331,"State Prison",620,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-04-08T00:00:00",5072618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22906,"SpOp-Uniforms&Related",547022,"State Prison",620,2729.29,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-05-14T00:00:00",5107864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22907,"Payroll Salaries & Wages",510101,"State Prison",620,301.19,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-06-27T00:00:00",5153450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22908,"Payroll Salaries & Wages",510101,"State Prison",620,-11640,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-05-16T00:00:00",5110070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22909,"Cyber Security-Baseline",659304,"State Prison",620,3681.6,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-06-08T00:00:00",5122433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22910,"Payroll Life Insurance",518606,"State Prison",620,-25.25,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-06-13T00:00:00",5146246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22911,"Payroll Anthem Trad HDHP",518107,"Adjutant General",110,3339.72,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-04-13T00:00:00",5088349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22912,"Email",652073,"Adjutant General",110,861,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-05-08T00:00:00",5101486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22913,"State in-house product charges",654320,"Adjutant General",110,2,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22914,"Special Charges",659360,"Adjutant General",110,4.35,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22915,"Payroll Delta Dental Trad",518798,"Adjutant General",110,72.66,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-06-27T00:00:00",5154565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22916,"Payroll Anthem Trad HDHP",518107,"Adjutant General",110,4353.3,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-06-27T00:00:00",5154565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22917,"Email",652073,"Adjutant General",110,843.78,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-06-08T00:00:00",5122290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22918,"Email",652073,"Adjutant General",110,843.78,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-04-08T00:00:00",5072524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22919,"Payroll Delta Dental Trad",518798,"Adjutant General",110,62.28,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-04-13T00:00:00",5088349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22920,"OutoSt Travel - Ground Transpt",595550,"Adjutant General",110,10.44,"Administrative and Operating Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-04-02T00:00:00",5074010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22921,"NonRealEstRnt-Vehicle Rentals",591024,"Adjutant General",110,-2475.1,"Administrative and Operating Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-06-25T00:00:00",5152097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22922,"Payroll Salaries & Wages",510101,"State Prison",620,756.26,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-04-18T00:00:00",5096111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22923,"Cellular Phone Service",652110,"State Prison",620,357.83,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-05-08T00:00:00",5102201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22924,"Archive E-mail Storage",652076,"State Prison",620,2.9,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-05-08T00:00:00",5102201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22925,"Commercial Charges",659340,"Adjutant General",110,217.38,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22926,"OutoSt Travel - Parking&Toll",595570,"Adjutant General",110,-10.44,"Administrative and Operating Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-04-02T00:00:00",5074010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22927,"MedVet-LabSupply-ChemAnlysis",548108,"State Prison",620,1950,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-04-18T00:00:00",5091450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22928,"Payroll Disability",519006,"State Prison",620,1.84,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-06-04T00:00:00",5124033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22929,"Anthem Trad High Deductible",518105,"State Prison",620,964.28,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-06-01T00:00:00",5122280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22930,"SpOp -Ammo & related",547072,"State Prison",620,687.01,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-04-18T00:00:00",5091294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22931,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,46.51,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-06-15T00:00:00",5133466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22932,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,24.09,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-05-03T00:00:00",5102299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22933,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,53.55,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-04-24T00:00:00",5095359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22934,"Inmate wages",515002,"State Prison",620,-2982.5,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-04-02T00:00:00",5074001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22935,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-51.4,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-04-02T00:00:00",5074030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22936,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-447.4,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-04-02T00:00:00",5074025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22937,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-55.29,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-04-02T00:00:00",5074063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22938,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-101.81,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-04-02T00:00:00",5074058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22939,"Off-Copier Supplies",546014,"State Prison",620,-24.3,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-05-15T00:00:00",5109158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22940,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-25.47,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-05-22T00:00:00",5114029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22941,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-34.69,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-04-02T00:00:00",5074059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22942,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-61.41,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-05-22T00:00:00",5114025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22943,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-143.88,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-04-02T00:00:00",5074019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22944,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-45.49,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-04-16T00:00:00",5089355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22945,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-380.95,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-05-22T00:00:00",5114144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22946,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-55.46,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-04-02T00:00:00",5074071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22947,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-47.54,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-05-22T00:00:00",5114146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22948,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-29.76,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-04-02T00:00:00",5074036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22949,"Payroll Salaries & Wages",510101,"State Prison",620,314.08,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-05-11T00:00:00",5107063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22950,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-56.37,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-04-02T00:00:00",5074074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22951,"Off-Copier Supplies",546014,"State Prison",620,-47.1,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-05-15T00:00:00",5109169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22952,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-75.1,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-04-02T00:00:00",5074061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22953,"Inmate wages",515002,"State Prison",620,-3520.54,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-04-24T00:00:00",5095353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22954,"Long Distance",652150,"Toxicology",115,0.11,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-05-08T00:00:00",5101488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22955,"Seat Charge",652072,"Toxicology",115,1946.56,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-06-08T00:00:00",5122292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22956,"Cellular Phone Service",652110,"Toxicology",115,39.67,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-06-08T00:00:00",5122292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22957,"HR Application Services",659295,"Toxicology",115,219,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-06-08T00:00:00",5122292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22958,"Acrobat Pro Subscription",652393,"Toxicology",115,70,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-06-08T00:00:00",5122292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22959,"Long Distance",652150,"Toxicology",115,0.07,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-06-08T00:00:00",5122292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22960,"Database Hosting",659266,"Toxicology",115,418.99,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-06-08T00:00:00",5122292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22961,"Physical Server Hosting",659260,"Toxicology",115,454.05,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-05-08T00:00:00",5101488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22962,"Shared SAN Storage",659270,"Toxicology",115,1574.34,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-05-08T00:00:00",5101488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22963,"HR Service Fees",659900,"Toxicology",115,634.8,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-05-14T00:00:00",5108231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22964,"Acrobat Pro Subscription",652393,"Toxicology",115,80,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-05-08T00:00:00",5101488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22965,"HR Service Fees",659900,"Toxicology",115,634.8,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-04-12T00:00:00",5088325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22966,"Physical Server Hosting",659260,"Toxicology",115,454.05,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-06-08T00:00:00",5122292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22967,"Virtual Server Hosting",659262,"Toxicology",115,558.05,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-04-08T00:00:00",5072469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22968,"HR Application Services",659295,"Toxicology",115,219,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-05-08T00:00:00",5101488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22969,"Telephone - Remote",652137,"Toxicology",115,525.91,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-06-08T00:00:00",5122292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22970,"Remote IP Phone",652134,"Toxicology",115,310.54,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-06-08T00:00:00",5122292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22971,"Centralized accounting service",659208,"Toxicology",115,1426,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-06-05T00:00:00",5124983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22972,"Financial Application Services",659294,"Toxicology",115,198,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-04-08T00:00:00",5072469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22973,"Seat Charge NonNetworkPlus",652077,"Toxicology",115,550,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-05-08T00:00:00",5101488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22974,"Telecom Management",652131,"Toxicology",115,118.26,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-05-08T00:00:00",5101488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22975,"Centralized accounting service",659208,"Toxicology",115,1426,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-04-13T00:00:00",5088283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22976,"Shared SAN Storage",659270,"Toxicology",115,1555.86,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-04-08T00:00:00",5072469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22977,"Seat Charge",652072,"Toxicology",115,1877.04,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-05-08T00:00:00",5101488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22978,"Virtual Server Hosting",659262,"Toxicology",115,558.05,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-05-08T00:00:00",5101488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22979,"Virtual Server Hosting",659262,"Toxicology",115,558.05,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-06-08T00:00:00",5122292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22980,"Shared SAN Storage",659270,"Toxicology",115,1590.97,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-06-08T00:00:00",5122292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22981,"Cyber Security-Confidential",659302,"Toxicology",115,1767.51,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-06-08T00:00:00",5122292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22982,"Physical Server Hosting",659260,"Toxicology",115,454.05,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-04-08T00:00:00",5072469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22983,"Cellular Phone Service",652110,"Toxicology",115,-14.59,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-04-08T00:00:00",5072469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22984,"Seat Charge NonNetworkPlus",652077,"Toxicology",115,550,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-04-08T00:00:00",5072469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22985,"Parts charges",654335,"Toxicology",115,58.44,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22986,"Cyber Security-Baseline",659304,"Toxicology",115,1109.2,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-04-08T00:00:00",5072469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22987,"Remote IP Phone",652134,"Toxicology",115,313.57,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-04-08T00:00:00",5072469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22988,"Labor Charges",659345,"Toxicology",115,32,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22989,"Cyber Security-Baseline",659304,"Toxicology",115,1109.2,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-06-08T00:00:00",5122292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22990,"PC Refresh Upgrade",653901,"Toxicology",115,48,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-04-08T00:00:00",5072469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22991,"Database Hosting",659266,"Toxicology",115,415.99,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-04-08T00:00:00",5072469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22992,"Remote IP Phone",652134,"Toxicology",115,312.64,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-05-08T00:00:00",5101488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22993,"Cyber Security-Confidential",659302,"Toxicology",115,1767.51,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-05-08T00:00:00",5101488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22994,"Telephone - Remote",652137,"Toxicology",115,526.51,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-04-08T00:00:00",5072469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22995,"Telephone - Remote",652137,"Toxicology",115,526.5,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-05-08T00:00:00",5101488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22996,"Seat Charge",652072,"Toxicology",115,1877.04,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-04-08T00:00:00",5072469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22997,"HR Application Services",659295,"Toxicology",115,219,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-04-08T00:00:00",5072469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22998,"Cyber 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Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [23005,"Commercial Charges",659340,"Toxicology",115,76.86,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [23006,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-314.26,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-05-22T00:00:00",5114023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [23007,"Cyber Security-Baseline",659304,"Toxicology",115,1109.2,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-05-08T00:00:00",5101488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [23008,"Centralized accounting service",659208,"Toxicology",115,1426,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-06-05T00:00:00",5124985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [23009,"Financial Application Services",659294,"Toxicology",115,198,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-06-08T00:00:00",5122292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [23010,"Acrobat Pro Subscription",652393,"Toxicology",115,80,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-04-08T00:00:00",5072469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [23011,"Centralized accounting service",659208,"Toxicology",115,1426,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-05-09T00:00:00",5105055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [23012,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,45.95,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-05-02T00:00:00",5101543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [23013,"Telecom Management",652131,"Toxicology",115,118.26,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-06-08T00:00:00",5122292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [23014,"Off-Copier Supplies",546014,"State Prison",620,-17.2,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA STATE 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Ledger Entry","",115], [23018,"Prof Serv - Business Admin",531026,"Toxicology",115,550,"Contractual Services",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-06-25T00:00:00",5152088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [23019,"Payroll Salaries & Wages",510101,"Health",400,1863.47,"Personal Services and Fringe Benefits",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2018-06-13T00:00:00",5129675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23020,"Payroll Salaries & Wages",510101,"Health",400,1863.47,"Personal Services and Fringe Benefits",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2018-05-02T00:00:00",5101280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23021,"Payroll Social Security",516003,"Health",400,139.9,"Personal Services and Fringe Benefits",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2018-06-13T00:00:00",5129675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23022,"Payroll Social Security",516003,"Health",400,139.91,"Personal Services and Fringe Benefits",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2018-05-02T00:00:00",5101280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23023,"Payroll Salaries & Wages",510101,"Health",400,1863.47,"Personal Services and Fringe Benefits",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2018-04-18T00:00:00",5090270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23024,"Payroll Salaries & Wages",510101,"Health",400,1863.47,"Personal Services and Fringe Benefits",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General 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Entry","",400], [23028,"Payroll Salaries & Wages",510101,"Health",400,1863.47,"Personal Services and Fringe Benefits",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2018-05-16T00:00:00",5110083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23029,"Payroll Social Security",516003,"Health",400,139.9,"Personal Services and Fringe Benefits",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2018-06-27T00:00:00",5151934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23030,"Payroll Social Security",516003,"Health",400,139.89,"Personal Services and Fringe Benefits",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2018-04-18T00:00:00",5090270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23031,"Payroll Social Security",516003,"Health",400,139.91,"Personal Services and Fringe Benefits",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2018-04-04T00:00:00",5076277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23032,"Prof Serv - Business Admin",531026,"Toxicology",115,550,"Contractual Services",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-06-27T00:00:00",5154570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [23033,"Payroll Salaries & Wages",510101,"Health",400,1863.47,"Personal Services and Fringe Benefits",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2018-05-30T00:00:00",5120071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23034,"Seat Charge",652072,"Health",400,69.52,"Internal Service Funds - Expenses",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2018-06-08T00:00:00",5122363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23035,"Payroll Anthem Dental Trad",518796,"Health",400,10.38,"Personal Services and Fringe Benefits",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2018-06-13T00:00:00",5129675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23036,"Payroll PERF State Share",517005,"Health",400,208.71,"Personal Services and Fringe Benefits",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2018-06-13T00:00:00",5129675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23037,"Payroll Disability",519006,"Health",400,32.61,"Personal Services and Fringe Benefits",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2018-06-13T00:00:00",5129675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23038,"Payroll Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2018-06-13T00:00:00",5129675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23039,"Anthem Trad High Deductible",518105,"Health",400,205.32,"Personal Services and Fringe Benefits",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2018-06-13T00:00:00",5129675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23040,"Payroll Perf St Pd Em COntr",517003,"Health",400,55.9,"Personal Services and Fringe Benefits",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2018-05-02T00:00:00",5101280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23041,"Payroll Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2018-05-02T00:00:00",5101280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23042,"Payroll Def Comp - StateMatch",519503,"Health",400,15,"Personal Services and Fringe Benefits",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2018-05-02T00:00:00",5101280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23043,"Seat Charge",652072,"Health",400,69.52,"Internal Service Funds - Expenses",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2018-04-08T00:00:00",5072543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23044,"Payroll Def Comp - StateMatch",519503,"Health",400,15,"Personal Services and Fringe Benefits",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2018-06-13T00:00:00",5129675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23045,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,24.06,"Personal Services and Fringe Benefits",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2018-05-02T00:00:00",5101280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23046,"Cellular Phone Service",652110,"Health",400,39.67,"Internal Service Funds - Expenses",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2018-06-08T00:00:00",5122363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23047,"Payroll Life Insurance",518606,"Health",400,2.77,"Personal Services and Fringe Benefits",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2018-06-13T00:00:00",5129675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23048,"Cyber Security-Baseline",659304,"Health",400,23.6,"Internal Service Funds - Expenses",2018,"Health","OFFICE OF 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[23052,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,24.06,"Personal Services and Fringe Benefits",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2018-06-13T00:00:00",5129675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23053,"Cellular Phone Service",652110,"Health",400,35.44,"Internal Service Funds - Expenses",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2018-05-08T00:00:00",5101554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23054,"Payroll PERF State Share",517005,"Health",400,208.71,"Personal Services and Fringe Benefits",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2018-05-02T00:00:00",5101280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23055,"Anthem Trad High Deductible",518105,"Health",400,205.32,"Personal Services and Fringe Benefits",2018,"Health","OFFICE OF 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Home",570,5.96,"Internal Service Funds - Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2018-04-08T00:00:00",5072604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [23292,"Pager Process Fee",652160,"Veterans Home",570,77.55,"Internal Service Funds - Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2018-06-08T00:00:00",5122416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [23293,"Data Circuits-On Network",652051,"Veterans Home",570,1215,"Internal Service Funds - Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2018-04-08T00:00:00",5072604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [23294,"Site to Site VPN",652331,"Veterans Home",570,107.34,"Internal Service Funds - Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2018-06-08T00:00:00",5122416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [23295,"Shared SAN Storage",659270,"Veterans Home",570,71.5,"Internal Service Funds - Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2018-06-08T00:00:00",5122416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [23296,"Financial Application Services",659294,"Veterans Home",570,589,"Internal Service Funds - Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2018-04-08T00:00:00",5072604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [23297,"PC Refresh Upgrade",653901,"Veterans Home",570,6707,"Internal Service Funds - Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2018-04-08T00:00:00",5072604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [23298,"Centralized accounting service",659208,"Veterans Home",570,1136.75,"Internal Service Funds - Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2018-05-09T00:00:00",5105055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [23299,"Archive E-mail Storage",652076,"Veterans Home",570,2.57,"Internal Service Funds - Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2018-04-08T00:00:00",5072604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [23300,"Seat Charge",652072,"Veterans Home",570,12026.96,"Internal Service Funds - Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2018-06-08T00:00:00",5122416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [23301,"Archive E-mail Storage",652076,"Veterans Home",570,2.94,"Internal Service Funds - Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2018-06-08T00:00:00",5122416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [23302,"Seat Charge NonNetworkPlus",652077,"Veterans Home",570,50,"Internal Service Funds - Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2018-04-08T00:00:00",5072604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [23303,"Acrobat Pro Subscription",652393,"Veterans Home",570,263,"Internal Service Funds - Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2018-06-08T00:00:00",5122416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [23304,"Pager Process Fee",652160,"Veterans Home",570,77.55,"Internal Service Funds - Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2018-04-08T00:00:00",5072604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [23305,"Cellular Phone Service",652110,"Veterans Home",570,1115.04,"Internal Service Funds - Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2018-06-08T00:00:00",5122416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [23306,"Non Contracted Long Distance",652155,"Veterans Home",570,4,"Internal Service Funds - Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2018-06-08T00:00:00",5122416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [23307,"Shared SAN Storage",659270,"Veterans Home",570,68.25,"Internal Service Funds - Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2018-04-08T00:00:00",5072604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [23308,"Cellular Phone Service",652110,"Veterans Home",570,-305.46,"Internal Service Funds - Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2018-04-08T00:00:00",5072604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [23309,"Data Circuits-On Network",652051,"Veterans Home",570,850.5,"Internal Service Funds - Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2018-06-08T00:00:00",5122416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [23310,"Citrix",652370,"Veterans Home",570,19.98,"Internal Service Funds - Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2018-04-08T00:00:00",5072604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [23311,"Citrix",652370,"Veterans Home",570,19.98,"Internal Service Funds - Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2018-06-08T00:00:00",5122416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [23312,"SpOp - Household Battery",547122,"FSSA Family Resources",500,-9.69,"Supplies, Parts and Materials",2018,"Welfare","EBT",15103,"General Fund","2018-04-01T00:00:00",5078897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [23313,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-101.6,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-04-01T00:00:00",5078897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [23314,"Physical Server Hosting",659260,"FSSA Family Resources",500,-56.4,"Internal Service Funds - Expenses",2018,"Welfare","EBT",15103,"General Fund","2018-04-01T00:00:00",5078897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [23315,"Payroll Salaries & Wages",510101,"Veterans Home",570,242.52,"Personal Services and Fringe Benefits",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2018-06-27T00:00:00",5153450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [23316,"Cyber Security-Baseline",659304,"Veterans Home",570,4130,"Internal Service Funds - Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2018-06-08T00:00:00",5122416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [23317,"Seat Charge",652072,"Veterans Home",570,12166,"Internal Service Funds - Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2018-04-08T00:00:00",5072604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [23318,"Off-Office Supplies",546002,"FSSA Family Resources",500,-37.93,"Supplies, Parts and Materials",2018,"Welfare","EBT",15103,"General Fund","2018-04-01T00:00:00",5078897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [23319,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,-255.41,"Administrative and Operating Expenses",2018,"Welfare","EBT",15103,"General Fund","2018-04-01T00:00:00",5078897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [23320,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-2480.04,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-04-01T00:00:00",5078897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [23321,"HR Application Services",659295,"Veterans Home",570,2226,"Internal Service Funds - Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2018-04-08T00:00:00",5072604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [23322,"Transactions",659207,"FSSA Family Resources",500,-369.23,"Internal Service Funds - Expenses",2018,"Welfare","EBT",15103,"General Fund","2018-04-01T00:00:00",5078897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [23323,"800# Service",652151,"Veterans Home",570,0.06,"Internal Service Funds - Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2018-06-08T00:00:00",5122416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [23324,"Virtual Server Hosting",659262,"FSSA Family Resources",500,-87.28,"Internal Service Funds - Expenses",2018,"Welfare","EBT",15103,"General Fund","2018-04-01T00:00:00",5078897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [23325,"Energy - Electricity",520202,"Veterans Home",570,-518496.97,"Utilities",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2018-04-10T00:00:00",5081395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [23326,"AdmOp-Legal Ads",599030,"Veterans Home",570,11.4,"Administrative and Operating Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2018-05-16T00:00:00",5110066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [23327,"AdmOp-Legal Ads",599030,"Veterans Home",570,32.14,"Administrative and Operating Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2018-05-16T00:00:00",5110069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [23328,"Main -Cleaning Serv",532022,"Veterans Home",570,402518.75,"Contractual Services",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2018-06-21T00:00:00",5149540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [23329,"HR Service Fees",659900,"Veterans Home",570,6744.75,"Internal Service Funds - Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2018-06-08T00:00:00",5127774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [23330,"HR Service Fees",659900,"Veterans Home",570,6744.75,"Internal Service Funds - Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2018-04-12T00:00:00",5088449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [23331,"Energy - Electricity",520202,"Veterans Home",570,518496.97,"Utilities",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2018-06-27T00:00:00",5154383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [23332,"HR Service Fees",659900,"Veterans Home",570,6744.75,"Internal Service Funds - Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2018-05-15T00:00:00",5109135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [23333,"NonRealEstRnt-OffEquipment",591010,"Veterans Home",570,325.01,"Administrative and Operating Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2018-06-15T00:00:00",5138889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [23334,"Main - Inspect&Test",533043,"Veterans Home",570,360,"Contractual Services",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2018-05-24T00:00:00",5116991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [23335,"Main -Cleaning Serv",532022,"Veterans Home",570,-402518.75,"Contractual Services",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2018-04-10T00:00:00",5080925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [23336,"HR Service Fees",659900,"Brd of Tax Review",217,529,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-05-14T00:00:00",5108231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23337,"HR Service Fees",659900,"Brd of Tax Review",217,529,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-06-08T00:00:00",5127627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23338,"HR Service Fees",659900,"Brd of Tax Review",217,529,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-04-12T00:00:00",5088325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23339,"Centralized accounting service",659208,"Brd of Tax Review",217,575.75,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-05-09T00:00:00",5105055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23340,"Telecom Management",652131,"Brd of Tax Review",217,70.08,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-06-08T00:00:00",5122310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23341,"Archive E-mail Storage",652076,"Brd of Tax Review",217,0.52,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-04-08T00:00:00",5072485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23342,"Remote IP Phone",652134,"Brd of Tax Review",217,227.66,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-06-08T00:00:00",5122310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23343,"Shared SAN Storage",659270,"Brd of Tax Review",217,14.25,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-06-08T00:00:00",5122310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23344,"Calling Card",652153,"Brd of Tax Review",217,5.41,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-06-08T00:00:00",5122310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23345,"Physical Server Hosting",659260,"Brd of Tax Review",217,50.45,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-04-08T00:00:00",5072485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23346,"Database Hosting",659266,"Brd of Tax Review",217,48.07,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-04-08T00:00:00",5072485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23347,"Telephone - Centrex",652130,"Brd of Tax Review",217,15.5,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-06-08T00:00:00",5122310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23348,"Non Contracted Long Distance",652155,"Brd of Tax Review",217,13.56,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-04-08T00:00:00",5072485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23349,"HR Application Services",659295,"Brd of Tax Review",217,219,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-06-08T00:00:00",5122310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23350,"Virtual Server Hosting",659262,"Brd of Tax Review",217,46.91,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-06-08T00:00:00",5122310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23351,"Acrobat Pro Subscription",652393,"Brd of Tax Review",217,10,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-04-08T00:00:00",5072485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23352,"Telecom Management",652131,"Brd of Tax Review",217,70.08,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-04-08T00:00:00",5072485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23353,"Acrobat Pro Subscription",652393,"Brd of Tax Review",217,10,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-06-08T00:00:00",5122310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23354,"Seat Charge NonNetworkPlus",652077,"Brd of Tax Review",217,200,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-06-08T00:00:00",5122310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23355,"Remote IP Phone",652134,"Brd of Tax Review",217,227.66,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-04-08T00:00:00",5072485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23356,"Physical Server Hosting",659260,"Brd of Tax Review",217,50.45,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-06-08T00:00:00",5122310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23357,"Cyber Security-Confidential",659302,"Brd of Tax Review",217,196.39,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-06-08T00:00:00",5122310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23358,"Telephone - Centrex",652130,"Brd of Tax Review",217,15.5,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-04-08T00:00:00",5072485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23359,"Seat Charge NonNetworkPlus",652077,"Brd of Tax Review",217,200,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-04-08T00:00:00",5072485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23360,"Long Distance",652150,"Brd of Tax Review",217,0.03,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-06-08T00:00:00",5122310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23361,"Shared SAN Storage",659270,"Brd of Tax Review",217,5.75,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-04-08T00:00:00",5072485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23362,"Financial Application Services",659294,"Brd of Tax Review",217,31,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-06-08T00:00:00",5122310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23363,"Calling Card",652153,"Brd of Tax Review",217,11.99,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-04-08T00:00:00",5072485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23364,"Seat Charge",652072,"Brd of Tax Review",217,1042.8,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-06-08T00:00:00",5122310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23365,"Virtual Server Hosting",659262,"Brd of Tax Review",217,46.91,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-04-08T00:00:00",5072485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23366,"Cyber Security-Baseline",659304,"Brd of Tax Review",217,472,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-06-08T00:00:00",5122310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23367,"Financial Application Services",659294,"Brd of Tax Review",217,31,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-04-08T00:00:00",5072485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23368,"Seat Charge",652072,"Brd of Tax Review",217,1042.8,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-04-08T00:00:00",5072485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23369,"Long Distance",652150,"Brd of Tax Review",217,0.04,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-04-08T00:00:00",5072485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23370,"Non Contracted Long Distance",652155,"Brd of Tax Review",217,15.62,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-06-08T00:00:00",5122310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23371,"Main - Inspect&Test",533043,"Veterans Home",570,1080,"Contractual Services",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2018-05-10T00:00:00",5106123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [23372,"Database Hosting",659266,"Brd of Tax Review",217,48.07,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-06-08T00:00:00",5122310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23373,"Prog Op-LAUNDRY&LINEN",539012,"Veterans Home",570,6150,"Contractual Services",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2018-06-21T00:00:00",5149540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [23374,"Prog Op-LAUNDRY&LINEN",539012,"Veterans Home",570,-6150,"Contractual Services",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2018-04-10T00:00:00",5080925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [23375,"Cyber Security-Baseline",659304,"Brd of Tax Review",217,472,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-04-08T00:00:00",5072485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23376,"Voice or Data Equip Inv",652109,"Brd of Tax Review",217,49.76,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-04-08T00:00:00",5072485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23377,"AdmOp-Legal Ads",599030,"Veterans Home",570,4.13,"Administrative and Operating Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2018-05-16T00:00:00",5110068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [23378,"HR Application Services",659295,"Brd of Tax Review",217,219,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-04-08T00:00:00",5072485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23379,"Cyber Security-Confidential",659302,"Brd of Tax Review",217,196.39,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-04-08T00:00:00",5072485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23380,"Citrix",652370,"Brd of Tax Review",217,9.99,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-04-08T00:00:00",5072485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23381,"Centralized accounting service",659208,"Brd of Tax Review",217,575.75,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-04-13T00:00:00",5088283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23382,"Centralized accounting service",659208,"Brd of Tax Review",217,575.75,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-06-05T00:00:00",5124985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23383,"Centralized accounting service",659208,"Brd of Tax Review",217,575.75,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-06-05T00:00:00",5124983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23384,"Cyber Security-Baseline",659304,"Brd of Tax Review",217,472,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-05-08T00:00:00",5101504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23385,"Telecom Management",652131,"Brd of Tax Review",217,70.08,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-05-08T00:00:00",5101504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23386,"Non Contracted Long Distance",652155,"Brd of Tax Review",217,14.59,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-05-08T00:00:00",5101504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23387,"Database Hosting",659266,"Brd of Tax Review",217,48.07,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-05-08T00:00:00",5101504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23388,"Financial Application Services",659294,"Brd of Tax Review",217,31,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-05-08T00:00:00",5101504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23389,"Acrobat Pro Subscription",652393,"Brd of Tax Review",217,10,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-05-08T00:00:00",5101504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23390,"Remote IP Phone",652134,"Brd of Tax Review",217,227.66,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-05-08T00:00:00",5101504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23391,"Virtual Server Hosting",659262,"Brd of Tax Review",217,46.91,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-05-08T00:00:00",5101504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23392,"Physical Server Hosting",659260,"Brd of Tax Review",217,50.45,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-05-08T00:00:00",5101504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23393,"Shared SAN Storage",659270,"Brd of Tax Review",217,14.25,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-05-08T00:00:00",5101504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23394,"Seat Charge NonNetworkPlus",652077,"Brd of Tax Review",217,200,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-05-08T00:00:00",5101504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23395,"Telephone - Centrex",652130,"Brd of Tax Review",217,15.5,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-05-08T00:00:00",5101504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23396,"HR Service Fees",659900,"Budget Agency",57,978.65,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-05-14T00:00:00",5108231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23397,"HR Service Fees",659900,"Budget Agency",57,978.65,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-06-08T00:00:00",5127627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23398,"HR Application Services",659295,"Brd of Tax Review",217,219,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-05-08T00:00:00",5101504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23399,"Cyber Security-Confidential",659302,"Brd of Tax Review",217,196.39,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-05-08T00:00:00",5101504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23400,"Calling Card",652153,"Brd of Tax Review",217,13.65,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-05-08T00:00:00",5101504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23401,"Seat Charge",652072,"Brd of Tax Review",217,1042.8,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-05-08T00:00:00",5101504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23402,"HR Service Fees",659900,"Budget Agency",57,978.65,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-04-12T00:00:00",5088325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23403,"Extranet FTP Services",652360,"Budget Agency",57,36.42,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-05-08T00:00:00",5101431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23404,"Payroll Anthem Dental Trad",518796,"Budget Agency",57,-1091.69,"Personal Services and Fringe Benefits",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-06-27T00:00:00",5154364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23405,"Acrobat Pro Subscription",652393,"Budget Agency",57,50,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-05-08T00:00:00",5101431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23406,"Financial Application Services",659294,"Budget Agency",57,92,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-06-08T00:00:00",5122249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23407,"Payroll Disability",519006,"Budget Agency",57,-2774.89,"Personal Services and Fringe Benefits",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-06-27T00:00:00",5154364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23408,"PC Refresh Upgrade",653901,"Budget Agency",57,35,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-05-08T00:00:00",5101431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23409,"Telephone - Centrex",652130,"Budget Agency",57,46.5,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-05-08T00:00:00",5101431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23410,"Extranet FTP Services",652360,"Budget Agency",57,36.42,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-06-08T00:00:00",5122249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23411,"Virtual Server Hosting",659262,"Budget Agency",57,260.35,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-04-08T00:00:00",5072418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23412,"IIS Web Hosting",659285,"Budget Agency",57,124.02,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-04-08T00:00:00",5072418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23413,"Payroll HSA -HealthSavingsAcct",519721,"Budget Agency",57,-3373.03,"Personal Services and Fringe Benefits",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-06-27T00:00:00",5154364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23414,"IIS Web Hosting",659285,"Budget Agency",57,124.02,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-06-08T00:00:00",5122249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23415,"Financial Application Services",659294,"Budget Agency",57,92,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-05-08T00:00:00",5101431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23416,"Physical Server Hosting",659260,"Budget Agency",57,421.04,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-06-08T00:00:00",5122249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23417,"Payroll Salaries & Wages",510101,"Budget Agency",57,-163505.55,"Personal Services and Fringe Benefits",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-06-27T00:00:00",5154364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23418,"GIS-Geographic Information Ser",659290,"Budget Agency",57,162.6,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-04-08T00:00:00",5072418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23419,"Telephone - Centrex",652130,"Budget Agency",57,46.5,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-04-08T00:00:00",5072418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23420,"Physical Server Hosting",659260,"Budget Agency",57,252.25,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-05-08T00:00:00",5101431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23421,"Virtual Server Hosting",659262,"Budget Agency",57,260.35,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-05-08T00:00:00",5101431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23422,"Telephone - Centrex",652130,"Budget Agency",57,46.5,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-06-08T00:00:00",5122249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23423,"Long Distance",652150,"Budget Agency",57,0.03,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-04-08T00:00:00",5072418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23424,"Payroll PERF State Share",517005,"Budget Agency",57,-18050.55,"Personal Services and Fringe Benefits",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-06-27T00:00:00",5154364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23425,"HR Application Services",659295,"Budget Agency",57,401,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-05-08T00:00:00",5101431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23426,"Remote IP Phone",652134,"Budget Agency",57,535.48,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-06-08T00:00:00",5122249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23427,"Seat Charge",652072,"Budget Agency",57,3058.88,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-04-08T00:00:00",5072418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23428,"Shared SAN Storage",659270,"Budget Agency",57,339.75,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-05-08T00:00:00",5101431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23429,"Virtual Server Hosting",659262,"Budget Agency",57,260.35,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-06-08T00:00:00",5122249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23430,"Telecom Management",652131,"Budget Agency",57,221.54,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-05-08T00:00:00",5101431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23431,"Seat Charge",652072,"Budget Agency",57,2919.84,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-06-08T00:00:00",5122249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23432,"Extranet FTP Services",652360,"Budget Agency",57,36.42,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-04-08T00:00:00",5072418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23433,"Payroll Def Comp - StateMatch",519503,"Budget Agency",57,-234,"Personal Services and Fringe Benefits",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-06-27T00:00:00",5154364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23434,"Citrix",652370,"Budget Agency",57,29.97,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-06-08T00:00:00",5122249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23435,"Cyber Security-Baseline",659304,"Budget Agency",57,1156.4,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-04-08T00:00:00",5072418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23436,"Long Distance",652150,"Budget Agency",57,0.03,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-05-08T00:00:00",5101431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23437,"Remote IP Phone",652134,"Budget Agency",57,580.66,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-04-08T00:00:00",5072418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23438,"Telecom Management",652131,"Budget Agency",57,223.38,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-06-08T00:00:00",5122249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23439,"Cellular Phone Service",652110,"Budget Agency",57,-122.71,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-04-08T00:00:00",5072418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23440,"Payroll Life Insurance",518606,"Budget Agency",57,-238.6,"Personal Services and Fringe Benefits",2018,"General 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Service Funds - Expenses",2018,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-05-14T00:00:00",5108019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23591,"AdmOp-Event Sponsor",599116,"Public Defender Cncl",610,6500,"Administrative and Operating Expenses",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-06-22T00:00:00",5150991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23592,"Prof Serv-Legal Research",531055,"Public Defender Cncl",610,50,"Contractual Services",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-06-27T00:00:00",5154957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23593,"Real Estate Rentals",590110,"Public Defender Cncl",610,-1971,"Administrative and Operating Expenses",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-06-22T00:00:00",5150890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23594,"InState Travel - Lodging",595130,"Public Defender Cncl",610,273,"Administrative and Operating Expenses",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-06-27T00:00:00",5154957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23595,"Mot Veh Ex - Gasoline",541002,"Public Defender Cncl",610,83.48,"Supplies, Parts and Materials",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-06-27T00:00:00",5154957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23596,"3P InState Travel - Prkng&Toll",595840,"Public Defender Cncl",610,3,"Administrative and Operating Expenses",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-06-27T00:00:00",5154957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23597,"3PInState Travel - Mileage",595860,"Public Defender Cncl",610,97.28,"Administrative and Operating Expenses",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-06-27T00:00:00",5154957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23598,"Prof Serv - Program Develop",531025,"Public Defender Cncl",610,1035,"Contractual Services",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-06-27T00:00:00",5154957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23599,"Sp Op -Food",547012,"Public Defender Cncl",610,54.73,"Supplies, Parts and Materials",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-06-29T00:00:00",5156996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23600,"Prof Serv - Food Service",531068,"Public Defender Cncl",610,5845.1,"Contractual Services",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-06-22T00:00:00",5150978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23601,"InState Travel - Per Diem&Meal",595120,"Public Defender Cncl",610,52,"Administrative and Operating Expenses",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-06-29T00:00:00",5156996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23602,"Prog Op-Software Licensing",539038,"Public Defender Cncl",610,136.71,"Contractual Services",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-06-22T00:00:00",5150991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23603,"Prof Serv - Food Service",531068,"Public Defender Cncl",610,23219.8,"Contractual Services",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-06-22T00:00:00",5150991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23604,"Real Estate Rentals",590110,"Public Defender Cncl",610,-1971,"Administrative and Operating Expenses",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-06-22T00:00:00",5150870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23605,"AdmOp-Event Sponsor",599116,"Public Defender Cncl",610,4000,"Administrative and Operating Expenses",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-06-22T00:00:00",5150978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23606,"AdmOp-Event Sponsor",599116,"Public Defender Cncl",610,2100,"Administrative and Operating Expenses",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-06-27T00:00:00",5154957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23607,"AdmOp-Printing",599027,"Public Defender Cncl",610,5.84,"Administrative and Operating Expenses",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-06-22T00:00:00",5150978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23608,"3P InState Travel - Lodging",595810,"Public Defender Cncl",610,533.12,"Administrative and Operating Expenses",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-06-22T00:00:00",5150978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23609,"3P InState Travel - Lodging",595810,"Public Defender Cncl",610,278.46,"Administrative and Operating Expenses",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-06-29T00:00:00",5156996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23610,"InState Travel - Mileage",595110,"Public Defender Cncl",610,206.34,"Administrative and Operating Expenses",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-06-29T00:00:00",5156996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23611,"Off-Office Supplies",546002,"Public Defender Cncl",610,27.6,"Supplies, Parts and Materials",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-06-29T00:00:00",5156996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23612,"InState Travel - Lodging",595130,"Public Defender Cncl",610,98.56,"Administrative and Operating Expenses",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-06-29T00:00:00",5156996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23613,"3P InState Travel - Lodging",595810,"Public Defender Cncl",610,266.56,"Administrative and Operating Expenses",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-06-22T00:00:00",5150991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23614,"Prof Serv - Media Services",531020,"Public Defender Cncl",610,650,"Contractual Services",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-06-22T00:00:00",5150978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23615,"Off-Office Supplies",546002,"Public Defender Cncl",610,35.94,"Supplies, Parts and Materials",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-05-09T00:00:00",5105085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23616,"NonRealEstRnt-Vehicle Rentals",591024,"Public Defender Cncl",610,97.87,"Administrative and Operating Expenses",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-06-27T00:00:00",5154957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23617,"InState Travel - Mileage",595110,"Public Defender Cncl",610,4.32,"Administrative and Operating Expenses",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-06-22T00:00:00",5150991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23618,"3PInState Travel - Mileage",595860,"Public Defender Cncl",610,116.74,"Administrative and Operating Expenses",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-06-29T00:00:00",5156996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23619,"Prof Serv-Legal Research",531055,"Public Defender Cncl",610,160,"Contractual Services",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-06-22T00:00:00",5150978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23620,"NonRealEstRnt-Computer&Equip",591018,"Public Defender Cncl",610,3150,"Administrative and Operating Expenses",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-06-22T00:00:00",5150978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23621,"NonRealEstRnt-Computer&Equip",591018,"Public Defender Cncl",610,5975.5,"Administrative and Operating Expenses",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-06-22T00:00:00",5150991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23622,"AdmOp-Event Sponsor",599116,"Public Defender Cncl",610,900,"Administrative and Operating Expenses",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-06-29T00:00:00",5156996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23623,"Prof Serv - Food Service",531068,"Public Defender Cncl",610,349.75,"Contractual Services",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-06-29T00:00:00",5156996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23624,"InState Travel - Mileage",595110,"Public Defender Cncl",610,4.32,"Administrative and Operating Expenses",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-06-22T00:00:00",5150978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23625,"Vision Care",518800,"Madison Juvenile Corr",672,4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-06-13T00:00:00",5151957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23626,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,12.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-04-18T00:00:00",5097222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23627,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-04-18T00:00:00",5097222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23628,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-04-04T00:00:00",5097146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23629,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-06-13T00:00:00",5151957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23630,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,12.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-06-01T00:00:00",5150997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23631,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-06-13T00:00:00",5151957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23632,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-04-04T00:00:00",5097146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23633,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,12.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-05-16T00:00:00",5120081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23634,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-05-16T00:00:00",5120081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23635,"Payroll Anthem Trad HDHP",518107,"Madison Juvenile Corr",672,350.7,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-06-13T00:00:00",5151957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23636,"Vision Care",518800,"Madison Juvenile Corr",672,4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-06-01T00:00:00",5150997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23637,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-05-02T00:00:00",5120032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23638,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-06-01T00:00:00",5150997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23639,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-06-01T00:00:00",5150997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23640,"Payroll Anthem Trad HDHP",518107,"Madison Juvenile Corr",672,350.7,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-05-02T00:00:00",5120032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23641,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,12.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-06-13T00:00:00",5151957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23642,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-06-13T00:00:00",5151957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23643,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-05-16T00:00:00",5120081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23644,"Payroll Anthem Trad HDHP",518107,"Madison Juvenile Corr",672,350.7,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-06-01T00:00:00",5150997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23645,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-05-16T00:00:00",5120081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23646,"Payroll Anthem Trad HDHP",518107,"Madison Juvenile Corr",672,350.7,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-04-04T00:00:00",5097146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23647,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-04-18T00:00:00",5097222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23648,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-05-02T00:00:00",5120032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23649,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,12.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-04-04T00:00:00",5097146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23650,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-04-04T00:00:00",5097146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23651,"Payroll Anthem Trad HDHP",518107,"Madison Juvenile Corr",672,350.7,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-04-18T00:00:00",5097222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23652,"Vision Care",518800,"Madison Juvenile Corr",672,4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-05-02T00:00:00",5120032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23653,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-04-18T00:00:00",5097222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23654,"Payroll Anthem Trad HDHP",518107,"Madison Juvenile Corr",672,350.7,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-05-16T00:00:00",5120081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23655,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-05-02T00:00:00",5120032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23656,"Network Services",652156,"Madison Juvenile Corr",672,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-05-08T00:00:00",5102236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23657,"Telecom Management",652131,"Madison Juvenile Corr",672,4.38,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-05-08T00:00:00",5102236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23658,"Telecom Management",652131,"Madison Juvenile Corr",672,4.38,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-06-08T00:00:00",5122473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23659,"Cellular Phone Service",652110,"Madison Juvenile Corr",672,35.44,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-05-08T00:00:00",5102236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23660,"AATR - TR OUT",750006,"Madison Juvenile Corr",672,3000000,"Transfers Out",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-06-27T00:00:00",5154809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23661,"Network Services",652156,"Madison Juvenile Corr",672,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-04-08T00:00:00",5072654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23662,"Telecom Management",652131,"Madison Juvenile Corr",672,4.38,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-04-08T00:00:00",5072654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23663,"Cellular Phone Service",652110,"Madison Juvenile Corr",672,39.64,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-06-08T00:00:00",5122473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23664,"Network Services",652156,"Madison Juvenile Corr",672,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-06-08T00:00:00",5122473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23665,"Cellular Phone Service",652110,"Madison Juvenile Corr",672,-14.59,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-04-08T00:00:00",5072654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23666,"3P InState Travel - PerDmMeal",595850,"Public Defender Cncl",610,64,"Administrative and Operating Expenses",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-06-29T00:00:00",5156996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23667,"AdmOp-Printing",599027,"Public Defender Cncl",610,832.24,"Administrative and Operating Expenses",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-06-22T00:00:00",5150991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23668,"InState Travel - Mileage",595110,"Public Defender Cncl",610,1781.72,"Administrative and Operating Expenses",2018,"General Government","PUBLIC 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Server Hosting",659260,"Worker's Comp Brd",220,100.9,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-04-08T00:00:00",5072487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23738,"Telecom Management",652131,"Worker's Comp Brd",220,83.22,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-05-08T00:00:00",5101506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23739,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,93.82,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-04-08T00:00:00",5072487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23740,"Telephone - Centrex",652130,"Worker's Comp Brd",220,15.5,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-04-08T00:00:00",5072487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23741,"Seat Charge",652072,"Worker's Comp Brd",220,1598.96,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-05-08T00:00:00",5101506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23742,"Telecom Management",652131,"Worker's Comp Brd",220,-83.22,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-06-15T00:00:00",5133501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23743,"Shredding Services",659370,"Worker's Comp Brd",220,93.75,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-06-01T00:00:00",5122720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23744,"Financial Application Services",659294,"Worker's Comp Brd",220,253,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-04-08T00:00:00",5072487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23745,"Acrobat Pro Subscription",652393,"Worker's Comp Brd",220,10,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-05-08T00:00:00",5101506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23746,"Remote IP Phone",652134,"Worker's Comp Brd",220,281.68,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-05-08T00:00:00",5101506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23747,"HR Application Services",659295,"Worker's Comp Brd",220,304,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-04-08T00:00:00",5072487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23748,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,542.8,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-04-08T00:00:00",5072487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23749,"Shared SAN Storage",659270,"Worker's Comp Brd",220,30.26,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-06-08T00:00:00",5122312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23750,"Seat Charge",652072,"Worker's Comp Brd",220,1459.92,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-04-08T00:00:00",5072487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23751,"Citrix",652370,"Worker's Comp Brd",220,9.99,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-05-08T00:00:00",5101506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23752,"Shared SAN Storage",659270,"Worker's Comp Brd",220,29.01,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-05-08T00:00:00",5101506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23753,"Special Charges",659360,"Ofc of Inspector General",75,1.17,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23754,"State in-house product charges",654320,"Ofc of Inspector General",75,738.04,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23755,"Parts charges",654335,"Ofc of Inspector General",75,48.28,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23756,"Centralized accounting service",659208,"Ofc of Inspector General",75,469.92,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-05-09T00:00:00",5105055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23757,"HR Service Fees",659900,"Ofc of Inspector General",75,317.4,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-05-14T00:00:00",5108231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23758,"Shredding Services",659370,"Ofc of Inspector General",75,31,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-04-23T00:00:00",5094431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23759,"Centralized accounting service",659208,"Ofc of Inspector General",75,469.92,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-04-13T00:00:00",5088283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23760,"Special Charges",659360,"Ofc of Inspector General",75,0.14,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23761,"Labor Charges",659345,"Ofc of Inspector General",75,41.6,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23762,"State in-house product charges",654320,"Ofc of Inspector General",75,579.48,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23763,"State in-house product charges",654320,"Ofc of Inspector General",75,843.54,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23764,"Special Charges",659360,"Ofc of Inspector General",75,0.36,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23765,"HR Service Fees",659900,"Ofc of Inspector General",75,317.4,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-04-12T00:00:00",5088325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23766,"HR Service Fees",659900,"Worker's Comp Brd",220,793.5,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-04-12T00:00:00",5088378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23767,"HR Service Fees",659900,"Worker's Comp Brd",220,793.5,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-05-15T00:00:00",5109081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23768,"HR Service Fees",659900,"Worker's Comp Brd",220,793.5,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-06-08T00:00:00",5127691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23769,"Payroll Salaries & Wages",510101,"Worker's Comp Brd",220,-104220.09,"Personal Services and Fringe Benefits",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-06-27T00:00:00",5154360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23770,"Centralized accounting service",659208,"Ofc of Inspector General",75,469.92,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-06-05T00:00:00",5124983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23771,"Labor Charges",659345,"Ofc of Inspector General",75,9.6,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23772,"Labor Charges",659345,"Ofc of Inspector General",75,95.4,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23773,"Shredding Services",659370,"Worker's Comp Brd",220,51.75,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-06-01T00:00:00",5122638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23774,"Centralized accounting service",659208,"Ofc of Inspector General",75,469.92,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-06-05T00:00:00",5124985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23775,"HR Service Fees",659900,"Ofc of Inspector General",75,317.4,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-06-08T00:00:00",5127627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23776,"Financial Application Services",659294,"Ofc of Inspector General",75,50,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-04-08T00:00:00",5072434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23777,"HR Application Services",659295,"Ofc of Inspector General",75,134,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-04-08T00:00:00",5072434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23778,"PC Refresh Upgrade",653901,"Ofc of Inspector General",75,5158.29,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-06-08T00:00:00",5122266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23779,"Seat Charge",652072,"Ofc of Inspector General",75,1112.32,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-04-08T00:00:00",5072434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23780,"Telephone - Centrex",652130,"Ofc of Inspector General",75,15.5,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-04-08T00:00:00",5072434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23781,"Telecom Management",652131,"Ofc of Inspector General",75,96.36,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-05-08T00:00:00",5101447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23782,"Remote IP Phone",652134,"Ofc of Inspector General",75,214.88,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-06-08T00:00:00",5122266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23783,"Mot Veh Ex - Gasoline",541002,"Ofc of Inspector General",75,30,"Supplies, Parts and Materials",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-06-15T00:00:00",5133499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23784,"AdmOp-Legal Research Services",599104,"Ofc of Inspector General",75,3347.22,"Administrative and Operating Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-05-01T00:00:00",5100271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23785,"Telephone - Centrex",652130,"Ofc of Inspector General",75,15.5,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-06-08T00:00:00",5122266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23786,"Cellular Phone Service",652110,"Ofc of Inspector General",75,7.06,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-04-08T00:00:00",5072434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23787,"AdmOp-Investigative Expense",599050,"Ofc of Inspector General",75,17,"Administrative and Operating Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-05-01T00:00:00",5100277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23788,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,377.6,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-06-08T00:00:00",5122266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23789,"Telecom Management",652131,"Ofc of Inspector General",75,96.36,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-06-08T00:00:00",5122266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23790,"Physical Server Hosting",659260,"Ofc of Inspector General",75,-50.45,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-05-08T00:00:00",5101447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23791,"Remote IP Phone",652134,"Ofc of Inspector General",75,214.88,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-05-08T00:00:00",5101447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23792,"AdmOp-Advert-Gen",599112,"Ofc of Inspector General",75,-525,"Administrative and Operating Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-05-01T00:00:00",5098038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23793,"800# Service",652151,"Ofc of Inspector General",75,0.34,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-06-08T00:00:00",5122266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23794,"Seat Charge",652072,"Ofc of Inspector General",75,1112.32,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-05-08T00:00:00",5101447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23795,"AdmOp-Legal Research Services",599104,"Ofc of Inspector General",75,-245,"Administrative and Operating Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-05-01T00:00:00",5098833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23796,"HR Application Services",659295,"Ofc of Inspector General",75,134,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-06-08T00:00:00",5122266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23797,"800# Service",652151,"Ofc of Inspector General",75,0.38,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-05-08T00:00:00",5101447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23798,"Long Distance",652150,"Ofc of Inspector General",75,0.02,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-04-08T00:00:00",5072434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23799,"Financial Application Services",659294,"Ofc of Inspector General",75,50,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-06-08T00:00:00",5122266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23800,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,5,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-06-08T00:00:00",5122266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23801,"Shared SAN Storage",659270,"Ofc of Inspector General",75,272.75,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-05-08T00:00:00",5101447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23802,"AdmOp-Dues & Subscriptions",599026,"Ofc of Inspector General",75,525,"Administrative and Operating Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-05-01T00:00:00",5098038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23803,"ProgOp - Resrch&Test",539130,"Ofc of Inspector General",75,-3347.22,"Contractual Services",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-05-01T00:00:00",5100271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23804,"SpOp-Library Books",547044,"Ofc of Inspector General",75,245,"Supplies, Parts and Materials",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-05-01T00:00:00",5098833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23805,"SpOp - Materials&Parts",547180,"Ofc of Inspector General",75,155.08,"Supplies, Parts and Materials",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-05-01T00:00:00",5098021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23806,"Mot Veh Ex - Gasoline",541002,"Ofc of Inspector General",75,54.07,"Supplies, Parts and Materials",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-05-15T00:00:00",5108988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23807,"Financial Application Services",659294,"Ofc of Inspector General",75,50,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-05-08T00:00:00",5101447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23808,"HR Application Services",659295,"Ofc of Inspector General",75,134,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-05-08T00:00:00",5101447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23809,"800# Service",652151,"Ofc of Inspector General",75,0.52,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-04-08T00:00:00",5072434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23810,"Computers & Accessories",555554,"Ofc of Inspector General",75,-381.9,"Capital Costs",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-05-01T00:00:00",5098056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23811,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,377.6,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-04-08T00:00:00",5072434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23812,"Cellular Phone Service",652110,"Ofc of Inspector General",75,234.96,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-06-08T00:00:00",5122266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23813,"Telecom Management",652131,"Ofc of Inspector General",75,91.98,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-04-08T00:00:00",5072434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23814,"Ship Trans - COURIER SERVICE",536010,"Ofc of Inspector General",75,-245.56,"Contractual Services",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-05-01T00:00:00",5098050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23815,"Cellular Phone Service",652110,"Ofc of Inspector General",75,207.21,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-05-08T00:00:00",5101447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23816,"PC Refresh Upgrade",653901,"Ofc of Inspector General",75,59.99,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-04-08T00:00:00",5072434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23817,"Shared SAN Storage",659270,"Ofc of Inspector General",75,256.75,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-04-08T00:00:00",5072434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23818,"Off-Office Supplies",546002,"Ofc of Inspector General",75,245.56,"Supplies, Parts and Materials",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-05-01T00:00:00",5098050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23819,"Eqp Main-Repair parts",545006,"Ofc of Inspector General",75,-155.08,"Supplies, Parts and Materials",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-05-01T00:00:00",5098021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23820,"Seat Charge",652072,"Ofc of Inspector General",75,1112.32,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-06-08T00:00:00",5122266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23821,"Virtual Server Hosting",659262,"Ofc of Inspector General",75,-45.93,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-05-08T00:00:00",5101447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23822,"Long Distance",652150,"Ofc of Inspector General",75,0.01,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-05-08T00:00:00",5101447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23823,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,19.45,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-05-16T00:00:00",5110045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23824,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.64,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General 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Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-05-02T00:00:00",5101190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23852,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1990.96,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-04-18T00:00:00",5091439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23853,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,59.73,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-05-16T00:00:00",5110045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23854,"Payroll Salaries & Wages",510101,"FSSA Aging",498,2184.7,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General 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Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-04-18T00:00:00",5091439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23862,"Vision Care",518800,"FSSA Aging",498,2.39,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-06-13T00:00:00",5130674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23863,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,20.7,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-05-30T00:00:00",5120036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23864,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.64,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General 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Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-05-16T00:00:00",5110045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23872,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,61.65,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-06-13T00:00:00",5130674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23873,"Anthem Trad High Deductible",518105,"FSSA Aging",498,350.71,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-06-13T00:00:00",5130674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23874,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,61.65,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General 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Entry","",498], [23878,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,24.53,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-05-30T00:00:00",5120036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23879,"Vision Care",518800,"FSSA Aging",498,2.54,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-06-27T00:00:00",5152079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23880,"Payroll Social Security",516003,"FSSA Aging",498,147.71,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-06-13T00:00:00",5130674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23881,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,25.57,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-06-27T00:00:00",5152079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23882,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1990.96,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-04-04T00:00:00",5075226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23883,"Payroll Social Security",516003,"FSSA Aging",498,143.72,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-04-18T00:00:00",5091439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23884,"Payroll Life Insurance",518606,"FSSA Aging",498,3.06,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-06-13T00:00:00",5130674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23885,"Payroll Disability",519006,"FSSA Aging",498,12.12,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-04-04T00:00:00",5075226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23886,"Payroll Salaries & Wages",510101,"FSSA Aging",498,2054.9,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-06-13T00:00:00",5130674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23887,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,22.2,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-04-04T00:00:00",5075226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23888,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,59.73,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-05-02T00:00:00",5101190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23889,"Board Member or Comm. Stipend",515300,"FSSA Aging",498,450,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-05-30T00:00:00",5120036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23890,"Vision Care",518800,"FSSA Aging",498,2.32,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-04-18T00:00:00",5091439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23891,"Anthem Trad High Deductible",518105,"FSSA Aging",498,318.48,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-04-18T00:00:00",5091439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23892,"Payroll Disability",519006,"FSSA Aging",498,35.96,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-06-13T00:00:00",5130674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23893,"Vision Care",518800,"FSSA Aging",498,2.32,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-04-04T00:00:00",5075226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23894,"Payroll Disability",519006,"FSSA Aging",498,34.84,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-05-16T00:00:00",5110045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23895,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,22.2,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-05-02T00:00:00",5101190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23896,"Payroll PERF State Share",517005,"FSSA Aging",498,222.99,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-04-04T00:00:00",5075226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23897,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,65.54,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-06-27T00:00:00",5152079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23898,"Prof Serv-Legal Research",531055,"Ofc of Inspector General",75,-17,"Contractual Services",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-05-01T00:00:00",5100277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23899,"Payroll Disability",519006,"FSSA Aging",498,12.12,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-04-18T00:00:00",5091439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23900,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,24.53,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-06-13T00:00:00",5130674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23901,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,5,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-05-08T00:00:00",5101447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23902,"Payroll Life Insurance",518606,"FSSA Aging",498,2.97,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-05-02T00:00:00",5101190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23903,"Remote IP Phone",652134,"Ofc of Inspector General",75,214.88,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-04-08T00:00:00",5072434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23904,"Payroll PERF State Share",517005,"FSSA Aging",498,222.99,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-04-18T00:00:00",5091439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23905,"Mot Veh Ex - Gasoline",541002,"Ofc of Inspector General",75,46.56,"Supplies, Parts and Materials",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-04-10T00:00:00",5080874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23906,"Anthem Trad High Deductible",518105,"FSSA Aging",498,350.71,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-05-30T00:00:00",5120036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23907,"Anthem Trad High Deductible",518105,"FSSA Aging",498,318.48,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-04-04T00:00:00",5075226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23908,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,19.45,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-05-02T00:00:00",5101190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23909,"Off-Office Supplies",546002,"Ofc of Inspector General",75,381.9,"Supplies, Parts and Materials",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-05-01T00:00:00",5098056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23910,"Telephone - Centrex",652130,"Ofc of Inspector General",75,15.5,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-05-08T00:00:00",5101447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23911,"Shared SAN Storage",659270,"Ofc of Inspector General",75,276.25,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-06-08T00:00:00",5122266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23912,"Anthem Trad High Deductible",518105,"FSSA Aging",498,350.71,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-06-27T00:00:00",5152079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23913,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,20.7,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-06-13T00:00:00",5130674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23914,"Payroll Life Insurance",518606,"FSSA Aging",498,2.97,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-04-18T00:00:00",5091439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23915,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,5,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-04-08T00:00:00",5072434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23916,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,354,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-05-08T00:00:00",5101447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23917,"Special Charges",659360,"Veterans Affairs",160,0.6,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23918,"Special Charges",659360,"Veterans Affairs",160,0.24,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23919,"Centralized accounting service",659208,"Veterans Affairs",160,642.72,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-04-13T00:00:00",5088283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23920,"Storage Optn - Boxes",654739,"Veterans Affairs",160,1852,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-06-01T00:00:00",5122720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23921,"State in-house product charges",654320,"Veterans Affairs",160,54.59,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23922,"Parts charges",654335,"Veterans Affairs",160,12.53,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23923,"State in-house product charges",654320,"Veterans Affairs",160,59.16,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23924,"Labor Charges",659345,"Veterans Affairs",160,25,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23925,"Centralized accounting service",659208,"Veterans Affairs",160,642.72,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-05-09T00:00:00",5105055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23926,"State in-house product charges",654320,"Veterans Affairs",160,39.45,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23927,"Labor Charges",659345,"Veterans Affairs",160,28.5,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23928,"HR Service Fees",659900,"Veterans Affairs",160,872.85,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-05-14T00:00:00",5108231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23929,"Centralized accounting service",659208,"Veterans Affairs",160,642.72,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-06-05T00:00:00",5124983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23930,"AATR - TR OUT",750006,"Veterans Affairs",160,500000,"Transfers Out",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-06-29T00:00:00",5157795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23931,"Centralized accounting service",659208,"Veterans Affairs",160,642.72,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-06-05T00:00:00",5124985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23932,"HR Service Fees",659900,"Veterans Affairs",160,872.85,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-04-12T00:00:00",5088325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23933,"Labor Charges",659345,"Veterans Affairs",160,96,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23934,"Citrix",652370,"FSSA Aging",498,9.99,"Internal Service Funds - Expenses",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-04-08T00:00:00",5072582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23935,"Seat Charge",652072,"FSSA Aging",498,69.52,"Internal Service Funds - Expenses",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-05-09T00:00:00",5105105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23936,"Citrix",652370,"FSSA Aging",498,9.99,"Internal Service Funds - Expenses",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-04-10T00:00:00",5081430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23937,"GR-Personal Social Services",572605,"FSSA Aging",498,-1839.32,"Grants",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-04-30T00:00:00",5098993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23938,"Seat Charge",652072,"FSSA Aging",498,69.52,"Internal Service Funds - Expenses",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-04-11T00:00:00",5082163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23939,"Seat Charge",652072,"FSSA Aging",498,69.52,"Internal Service Funds - Expenses",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-06-19T00:00:00",5146121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23940,"Cyber Security-Baseline",659304,"FSSA Aging",498,23.6,"Internal Service Funds - Expenses",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-06-19T00:00:00",5146121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23941,"Citrix",652370,"FSSA Aging",498,9.99,"Internal Service Funds - Expenses",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-06-19T00:00:00",5146121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23942,"Citrix",652370,"FSSA Aging",498,9.99,"Internal Service Funds - Expenses",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-05-08T00:00:00",5102140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23943,"Cyber Security-Baseline",659304,"FSSA Aging",498,23.6,"Internal Service Funds - Expenses",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-04-11T00:00:00",5082163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23944,"Cyber Security-Baseline",659304,"FSSA Aging",498,23.6,"Internal Service Funds - Expenses",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-05-09T00:00:00",5105105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23945,"Citrix",652370,"FSSA Aging",498,9.99,"Internal Service Funds - Expenses",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-05-09T00:00:00",5105105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23946,"Special Charges",659360,"Veterans Affairs",160,0.38,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23947,"Citrix",652370,"FSSA Aging",498,9.99,"Internal Service Funds - Expenses",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-06-18T00:00:00",5141977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23948,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,305.32,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-06-27T00:00:00",5153450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23949,"HR Service Fees",659900,"Veterans Affairs",160,872.85,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-06-08T00:00:00",5127627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23950,"Citrix",652370,"FSSA Aging",498,9.99,"Internal Service Funds - Expenses",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-05-09T00:00:00",5105082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23951,"Citrix",652370,"FSSA Aging",498,9.99,"Internal Service Funds - Expenses",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-06-08T00:00:00",5122388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23952,"Parts charges",654335,"Veterans Affairs",160,12.61,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23953,"Lease Rate",659350,"Veterans Affairs",160,866.37,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23954,"Seat Charge",652072,"Veterans Affairs",160,2085.6,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-05-08T00:00:00",5101490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23955,"Shared SAN Storage",659270,"Veterans Affairs",160,10.75,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-05-08T00:00:00",5101490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23956,"800# Service",652151,"Veterans Affairs",160,19.19,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-05-08T00:00:00",5101490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23957,"Telephone - Centrex",652130,"Veterans Affairs",160,15.5,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-05-08T00:00:00",5101490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23958,"Cyber Security-Baseline",659304,"Veterans Affairs",160,755.2,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-05-08T00:00:00",5101490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23959,"Long Distance",652150,"Veterans Affairs",160,0.47,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-05-08T00:00:00",5101490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23960,"GIS-Geographic Information Ser",659290,"Veterans Affairs",160,27.1,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-05-08T00:00:00",5101490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23961,"Seat Charge NonNetworkPlus",652077,"Veterans Affairs",160,100,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-05-08T00:00:00",5101490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23962,"Acrobat Pro Subscription",652393,"Veterans Affairs",160,20,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-05-08T00:00:00",5101490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23963,"Non Contracted Long Distance",652155,"Veterans Affairs",160,5.57,"Internal Service Funds - 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Expenses",2018,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-05-09T00:00:00",5105055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [24027,"Centralized accounting service",659208,"Education Employment Rel Brd",505,434.5,"Internal Service Funds - Expenses",2018,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-04-13T00:00:00",5088283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [24028,"Centralized accounting service",659208,"Education Employment Rel Brd",505,434.5,"Internal Service Funds - Expenses",2018,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-06-05T00:00:00",5124983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [24029,"Remote IP Phone",652134,"Education Employment Rel Brd",505,41.97,"Internal Service Funds - Expenses",2018,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-04-08T00:00:00",5072592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [24030,"Voice or Data Equip Inv",652109,"Education Employment Rel Brd",505,26.27,"Internal Service Funds - Expenses",2018,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-04-08T00:00:00",5072592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [24031,"HR Service Fees",659900,"Education Employment Rel Brd",505,185.15,"Internal Service Funds - Expenses",2018,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-04-12T00:00:00",5088325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [24032,"PC Refresh Upgrade",653901,"Education Employment Rel Brd",505,890,"Internal Service Funds - Expenses",2018,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-04-08T00:00:00",5072592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [24033,"Centralized accounting service",659208,"Education Employment Rel Brd",505,434.5,"Internal Service Funds - Expenses",2018,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-06-05T00:00:00",5124985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [24034,"Cellular Phone Service",652110,"Education Employment Rel Brd",505,49.06,"Internal Service Funds - Expenses",2018,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-06-08T00:00:00",5122402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [24035,"Physical Server Hosting",659260,"Education Employment Rel Brd",505,50.45,"Internal Service Funds - Expenses",2018,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-06-08T00:00:00",5122402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [24036,"Non Contracted Long Distance",652155,"Education Employment Rel Brd",505,10.16,"Internal Service Funds - Expenses",2018,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-04-08T00:00:00",5072592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [24037,"Shared SAN Storage",659270,"Education Employment Rel Brd",505,14.71,"Internal Service Funds - Expenses",2018,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-06-08T00:00:00",5122402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [24038,"Telecom Management",652131,"Education Employment Rel Brd",505,13.14,"Internal Service Funds - Expenses",2018,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-06-08T00:00:00",5122402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [24039,"HR Application Services",659295,"Education Employment Rel Brd",505,61,"Internal Service Funds - Expenses",2018,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-04-08T00:00:00",5072592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [24040,"Cyber Security-Baseline",659304,"Education Employment Rel Brd",505,165.2,"Internal Service Funds - Expenses",2018,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-04-08T00:00:00",5072592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [24041,"HR Application Services",659295,"Education Employment Rel Brd",505,61,"Internal Service Funds - Expenses",2018,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-05-08T00:00:00",5102152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [24042,"Cyber Security-Baseline",659304,"Education Employment Rel Brd",505,165.2,"Internal Service Funds - Expenses",2018,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-05-08T00:00:00",5102152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [24043,"Telecom Management",652131,"Education Employment Rel Brd",505,100.74,"Internal Service Funds - Expenses",2018,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-05-08T00:00:00",5102152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [24044,"Seat Charge",652072,"Education Employment Rel Brd",505,417.12,"Internal Service Funds - Expenses",2018,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-05-08T00:00:00",5102152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [24045,"Acrobat Pro Subscription",652393,"Education Employment Rel Brd",505,30,"Internal Service Funds - Expenses",2018,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-05-08T00:00:00",5102152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [24046,"Virtual Server Hosting",659262,"Education Employment Rel Brd",505,40.77,"Internal Service Funds - Expenses",2018,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-05-08T00:00:00",5102152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [24047,"Telephone - Centrex",652130,"Education Employment Rel Brd",505,31,"Internal Service Funds - Expenses",2018,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-05-08T00:00:00",5102152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [24048,"Remote IP Phone",652134,"Education Employment Rel Brd",505,233.61,"Internal Service Funds - Expenses",2018,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-05-08T00:00:00",5102152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [24049,"Real Estate Rentals",590110,"Education Employment Rel Brd",505,-2735,"Administrative and Operating Expenses",2018,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-06-01T00:00:00",5122657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [24050,"Real Estate Rentals",590110,"Education Employment Rel Brd",505,-2735,"Administrative and Operating Expenses",2018,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-06-01T00:00:00",5122643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [24051,"Real Estate Rentals",590110,"Education Employment Rel Brd",505,-2735,"Administrative and Operating Expenses",2018,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-06-01T00:00:00",5122663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [24052,"Financial Application Services",659294,"Education Employment Rel Brd",505,33,"Internal Service Funds - Expenses",2018,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-06-08T00:00:00",5122402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [24053,"Physical Server Hosting",659260,"Education Employment Rel Brd",505,50.45,"Internal Service Funds - Expenses",2018,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-05-08T00:00:00",5102152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [24054,"Seat Charge",652072,"Education Employment Rel Brd",505,417.12,"Internal Service Funds - Expenses",2018,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-06-08T00:00:00",5122402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [24055,"Financial Application Services",659294,"Education Employment Rel Brd",505,33,"Internal Service Funds - Expenses",2018,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-05-08T00:00:00",5102152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [24056,"Telephone - Centrex",652130,"Education Employment Rel Brd",505,31,"Internal Service Funds - Expenses",2018,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-06-08T00:00:00",5122402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [24057,"Database Hosting",659266,"Education Employment Rel Brd",505,49.57,"Internal Service Funds - Expenses",2018,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-05-08T00:00:00",5102152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [24058,"Cellular Phone Service",652110,"Education Employment Rel Brd",505,169.09,"Internal Service Funds - Expenses",2018,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-05-08T00:00:00",5102152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [24059,"Shared SAN Storage",659270,"Education Employment Rel Brd",505,14.71,"Internal Service Funds - Expenses",2018,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-05-08T00:00:00",5102152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [24060,"Cellular Phone Service",652110,"Early Child Learning",501,39.65,"Internal Service Funds - Expenses",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-06-08T00:00:00",5122395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [24061,"Prof Serv - Program Develop",531025,"Early Child Learning",501,-223137.5,"Contractual Services",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-05-18T00:00:00",5112070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [24062,"Cellular Phone Service",652110,"Early Child Learning",501,35.44,"Internal Service Funds - Expenses",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-05-08T00:00:00",5102145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [24063,"Telecom Management",652131,"Early Child Learning",501,13.14,"Internal Service Funds - Expenses",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-05-08T00:00:00",5102145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [24064,"Remote IP Phone",652134,"Early Child Learning",501,3.04,"Internal Service Funds - Expenses",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-04-08T00:00:00",5072586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [24065,"Telecom Management",652131,"Early Child Learning",501,13.14,"Internal Service Funds - Expenses",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-06-08T00:00:00",5122395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [24066,"Remote IP Phone",652134,"Early Child Learning",501,28.83,"Internal Service Funds - Expenses",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-06-08T00:00:00",5122395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [24067,"Telecom Management",652131,"Early Child Learning",501,13.14,"Internal Service Funds - Expenses",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-04-08T00:00:00",5072586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [24068,"Cellular Phone Service",652110,"Early Child Learning",501,-14.59,"Internal Service Funds - Expenses",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-04-08T00:00:00",5072586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [24069,"Remote IP Phone",652134,"Early Child Learning",501,28.83,"Internal Service Funds - Expenses",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-05-08T00:00:00",5102145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [24070,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,3628.51,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-27T00:00:00",5152144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24071,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-6767.32,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-18T00:00:00",5090378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24072,"Telecom Management",652131,"Evansville Psych Childrens Ctr",415,70.08,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-08T00:00:00",5072549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24073,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,2711.28,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-08T00:00:00",5102119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24074,"Data Circuits-On Network",652051,"Evansville Psych Childrens Ctr",415,783,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-08T00:00:00",5072549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24075,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1454.75,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-15T00:00:00",5108993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24076,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,125.15,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-08T00:00:00",5102119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24077,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,2711.28,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-08T00:00:00",5072549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24078,"Long Distance",652150,"Evansville Psych Childrens Ctr",415,29.72,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-08T00:00:00",5102119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24079,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,1446.58,"Contractual Services",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-24T00:00:00",5117209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24080,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1454.75,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-08T00:00:00",5127749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24081,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,6767.32,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-18T00:00:00",5090378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24082,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,377,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-08T00:00:00",5122369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24083,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,7409.19,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-04T00:00:00",5075353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24084,"Acrobat Pro Subscription",652393,"Evansville Psych Childrens Ctr",415,20,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-08T00:00:00",5122369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24085,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,377,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-08T00:00:00",5102119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24086,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,140.32,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-08T00:00:00",5122369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24087,"Data Circuits-On Network",652051,"Evansville Psych Childrens Ctr",415,783,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-08T00:00:00",5122369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24088,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1454.75,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-12T00:00:00",5088434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24089,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-3088.11,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-02T00:00:00",5101456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24090,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,3088.11,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-02T00:00:00",5101456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24091,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,2711.28,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-08T00:00:00",5122369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24092,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-5764.42,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-30T00:00:00",5119131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24093,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,7003.86,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-13T00:00:00",5129694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24094,"Data Circuits-On Network",652051,"Evansville Psych Childrens Ctr",415,783,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-08T00:00:00",5102119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24095,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,-75.12,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-08T00:00:00",5072549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24096,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,920.4,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-08T00:00:00",5102119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24097,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,4109.56,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-16T00:00:00",5109188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24098,"Long Distance",652150,"Evansville Psych Childrens Ctr",415,52.4,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-08T00:00:00",5072549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24099,"Telecom Management",652131,"Evansville Psych Childrens Ctr",415,70.08,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-08T00:00:00",5122369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24100,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,920.4,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-08T00:00:00",5122369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24101,"Site to Site VPN",652331,"Evansville Psych Childrens Ctr",415,107.34,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-08T00:00:00",5102119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24102,"Telecom Management",652131,"Evansville Psych Childrens Ctr",415,70.08,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-08T00:00:00",5102119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24103,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,516.85,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-08T00:00:00",5072549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24104,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,1228.34,"Contractual Services",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-24T00:00:00",5117186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24105,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,920.4,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-08T00:00:00",5072549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24106,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,834,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-08T00:00:00",5102119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24107,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-4109.56,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-16T00:00:00",5109188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24108,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-7409.19,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-04T00:00:00",5075353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24109,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,5764.42,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-30T00:00:00",5119131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24110,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,834,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-08T00:00:00",5072549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24111,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,367.93,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-08T00:00:00",5102119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24112,"Site to Site VPN",652331,"Evansville Psych Childrens Ctr",415,107.34,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-08T00:00:00",5122369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24113,"Acrobat Pro Subscription",652393,"Evansville Psych Childrens Ctr",415,15,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-05-08T00:00:00",5102119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24114,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,834,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-08T00:00:00",5122369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24115,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-7003.86,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-13T00:00:00",5129694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24116,"Long Distance",652150,"Evansville Psych Childrens Ctr",415,30.17,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-08T00:00:00",5122369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24117,"Site to Site VPN",652331,"Evansville Psych Childrens Ctr",415,107.34,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-08T00:00:00",5072549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24118,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,377,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-08T00:00:00",5072549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24119,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,367.93,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-08T00:00:00",5122369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24120,"Acrobat Pro Subscription",652393,"Evansville Psych Childrens Ctr",415,15,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-04-08T00:00:00",5072549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24121,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-3628.51,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-06-27T00:00:00",5152144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [24122,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,1137.68,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-11T00:00:00",5128819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24123,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,404.47,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-06T00:00:00",5125913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24124,"Payroll Disability",519006,"Criminal Justice Institute",32,573.91,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-06T00:00:00",5125913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24125,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,494.97,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-07T00:00:00",5126861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24126,"AATR - TR OUT",750006,"Criminal Justice Institute",32,65.32,"Transfers Out",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-29T00:00:00",5157795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24127,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,348.75,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-14T00:00:00",5131616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24128,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,9.63,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-12T00:00:00",5129750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24129,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,483.28,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-12T00:00:00",5129750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24130,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,1013.32,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-06T00:00:00",5125913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24131,"Vision Care",518800,"Criminal Justice Institute",32,31.91,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-07T00:00:00",5126832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24132,"HR Service Fees",659900,"Criminal Justice Institute",32,1348.95,"Internal Service Funds - Expenses",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-08T00:00:00",5127620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24133,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,1110.99,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-12T00:00:00",5129782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24134,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,7445.31,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-20T00:00:00",5148765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24135,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,461.63,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-06T00:00:00",5125913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24136,"Payroll Disability",519006,"Criminal Justice Institute",32,665.24,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-11T00:00:00",5128819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24137,"Payroll Disability",519006,"Criminal Justice Institute",32,784.76,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-12T00:00:00",5129750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24138,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,49.81,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-07T00:00:00",5126861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24139,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,525.71,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-11T00:00:00",5128819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24140,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,33779.42,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-06T00:00:00",5125913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24141,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,7.22,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-06T00:00:00",5125913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24142,"Payroll Social Security",516003,"Criminal Justice Institute",32,2756.09,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-11T00:00:00",5128819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24143,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,275.85,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-07T00:00:00",5126861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24144,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,3613.46,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-06T00:00:00",5125913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24145,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,388.55,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-07T00:00:00",5126861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24146,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,5269.09,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-14T00:00:00",5131616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24147,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,291.9,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-07T00:00:00",5126832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24148,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,258.9,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-11T00:00:00",5128819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24149,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,34989.59,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-07T00:00:00",5126861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24150,"Shredding Services",659370,"Criminal Justice Institute",32,37.25,"Internal Service Funds - Expenses",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-01T00:00:00",5122638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24151,"Payroll Social Security",516003,"Criminal Justice Institute",32,2477.54,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-06T00:00:00",5125913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24152,"Vision Care",518800,"Criminal Justice Institute",32,33.37,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-12T00:00:00",5129750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24153,"Payroll Social Security",516003,"Criminal Justice Institute",32,3382.84,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-12T00:00:00",5129750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24154,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,308.15,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-12T00:00:00",5129782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24155,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,18.9,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-14T00:00:00",5131616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24156,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,216.9,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-07T00:00:00",5126861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24157,"ST MTCH TR - TR OUT",750008,"Criminal Justice Institute",32,6165.5,"Transfers Out",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-05-22T00:00:00",5114132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24158,"Vision Care",518800,"Criminal Justice Institute",32,37.3,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-14T00:00:00",5131616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24159,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,8283.54,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-07T00:00:00",5126832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24160,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,311.25,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-12T00:00:00",5129750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24161,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,51.08,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-12T00:00:00",5129782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24162,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,491.56,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-12T00:00:00",5129782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24163,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,10.61,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-12T00:00:00",5129782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24164,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,423.39,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-11T00:00:00",5128819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24165,"Vision Care",518800,"Criminal Justice Institute",32,26.58,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-12T00:00:00",5129782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24166,"Payroll Social Security",516003,"Criminal Justice Institute",32,2559.03,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-07T00:00:00",5126861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24167,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,51.98,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-11T00:00:00",5128819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24168,"Payroll Social Security",516003,"Criminal Justice Institute",32,2733.06,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-12T00:00:00",5129782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24169,"AdmOp-Late Payment Interest",592022,"Criminal Justice Institute",32,-801.07,"Administrative and Operating Expenses",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-27T00:00:00",5154593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24170,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,37035.56,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-12T00:00:00",5129782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24171,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,8.13,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-11T00:00:00",5128819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24172,"Payroll Disability",519006,"Criminal Justice Institute",32,619.6,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-07T00:00:00",5126861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24173,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,11.53,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-07T00:00:00",5126832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24174,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,582.32,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-12T00:00:00",5129750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24175,"Payroll Disability",519006,"Criminal Justice Institute",32,738.48,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-07T00:00:00",5126832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24176,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,457.62,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-07T00:00:00",5126832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24177,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,4577.03,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-07T00:00:00",5126832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24178,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,224.85,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-12T00:00:00",5129782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24179,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,68.12,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-14T00:00:00",5131616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24180,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,4077.75,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-11T00:00:00",5128819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24181,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,60.27,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-07T00:00:00",5126832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24182,"Vision Care",518800,"Criminal Justice Institute",32,24.51,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-06T00:00:00",5125913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24183,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,15.22,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-11T00:00:00",5128819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24184,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,49.04,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-06T00:00:00",5125913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24185,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,7899.65,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-11T00:00:00",5128819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24186,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,1386.18,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-12T00:00:00",5129750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24187,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,1049.64,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-07T00:00:00",5126861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24188,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,1456.81,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-14T00:00:00",5131616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24189,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,7.15,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-07T00:00:00",5126861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24190,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,9383.78,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-14T00:00:00",5131616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24191,"HR Service Fees",659900,"Criminal Justice Institute",32,1348.95,"Internal Service Funds - Expenses",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-05-14T00:00:00",5108225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24192,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,5005.43,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-12T00:00:00",5129750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24193,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,529.64,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-14T00:00:00",5131616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24194,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,14.07,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-12T00:00:00",5129750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24195,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,9.92,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-07T00:00:00",5126861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24196,"Payroll Disability",519006,"Criminal Justice Institute",32,645.07,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-12T00:00:00",5129782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24197,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,1271.42,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-07T00:00:00",5126832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24198,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,10.84,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-14T00:00:00",5131616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24199,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,3749,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-07T00:00:00",5126861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24200,"Payroll Social Security",516003,"Criminal Justice Institute",32,3091.73,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-07T00:00:00",5126832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24201,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,551.1,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-14T00:00:00",5131616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24202,"Vision Care",518800,"Criminal Justice Institute",32,29.07,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-11T00:00:00",5128819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24203,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,229.5,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-06T00:00:00",5125913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24204,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,3978.19,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-12T00:00:00",5129782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24205,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,8560.86,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-12T00:00:00",5129750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24206,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,397.33,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-12T00:00:00",5129782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24207,"Payroll Disability",519006,"Criminal Justice Institute",32,872.44,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-14T00:00:00",5131616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24208,"HR Service Fees",659900,"Criminal Justice Institute",32,1348.95,"Internal Service Funds - Expenses",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-04-12T00:00:00",5088308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24209,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,7234.58,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-12T00:00:00",5129782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24210,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,9.34,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-07T00:00:00",5126832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24211,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,7.51,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-12T00:00:00",5129782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24212,"Vision Care",518800,"Criminal Justice Institute",32,25.91,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-07T00:00:00",5126861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24213,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,391.32,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-12T00:00:00",5129750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24214,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,320.76,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-07T00:00:00",5126832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24215,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,7263.55,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-07T00:00:00",5126861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24216,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,5.77,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-06T00:00:00",5125913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24217,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,4317.2,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-20T00:00:00",5148765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24218,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,46207.48,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-12T00:00:00",5129750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24219,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,434.18,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-11T00:00:00",5128819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24220,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,6900.71,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-06T00:00:00",5125913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24221,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,160.36,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-06T00:00:00",5125913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24222,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,61.72,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-12T00:00:00",5129750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24223,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,37924.19,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-11T00:00:00",5128819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24224,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,42382.41,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-07T00:00:00",5126832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24225,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,828.61,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-06-07T00:00:00",5126832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24226,"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","2018-05-30T00:00:00",5123738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24227,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-793.92,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-05-02T00:00:00",5122510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24228,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-5355.34,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-06-27T00:00:00",5154498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24229,"Payroll Social Security",516003,"Board of Accounts",80,-73804.9,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-06-27T00:00:00",5154438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24230,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-30063.49,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-06-27T00:00:00",5154498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24231,"Payroll Social Security",516003,"Board of Accounts",80,-13222.8,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-06-27T00:00:00",5154498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24232,"Payroll Life Insurance",518606,"Board of Accounts",80,-614.73,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-04-24T00:00:00",5095268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24233,"HSA Health Savings Acct 2",519725,"Board of Accounts",80,-7.37,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-06-27T00:00:00",5154498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24234,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-13031.94,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-06-27T00:00:00",5154438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24235,"Payroll Employee Assistance",518901,"Board of Accounts",80,-185.62,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-05-23T00:00:00",5114847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24236,"Payroll Disability",519006,"Board of Accounts",80,-8291.98,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-04-24T00:00:00",5095268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24237,"Vision Care",518800,"Board of Accounts",80,-295.66,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-04-24T00:00:00",5095268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24238,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-1585.17,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-06-27T00:00:00",5154498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24239,"Payroll Def Comp - StateMatch",519503,"Board of Accounts",80,-6167.29,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-05-23T00:00:00",5114847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24240,"Payroll PERF State Share",517005,"Board of Accounts",80,-111596.6,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-06-27T00:00:00",5154438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24241,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-67399.28,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-06-07T00:00:00",5126808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24242,"Payroll PERF State Share",517005,"Board of Accounts",80,-44823.43,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-06-07T00:00:00",5126808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24243,"Payroll Disability",519006,"Board of Accounts",80,-16757.88,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-05-23T00:00:00",5114847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24244,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-5234.36,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-06-07T00:00:00",5126808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24245,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-3553.81,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-06-07T00:00:00",5126808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24246,"Payroll Employee Assistance",518901,"Board of Accounts",80,-91.85,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-04-24T00:00:00",5095268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24247,"Payroll Def Comp - StateMatch",519503,"Board of Accounts",80,-6077.73,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-06-27T00:00:00",5154438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24248,"Vision Care",518800,"Board of Accounts",80,-588.86,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-06-27T00:00:00",5154438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24249,"Payroll PERF State Share",517005,"Board of Accounts",80,-113241.17,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-05-23T00:00:00",5114847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24250,"Vision Care",518800,"Board of Accounts",80,-597.53,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-05-23T00:00:00",5114847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24251,"Payroll Anthem Trad HDHP",518107,"Board of Accounts",80,-395.34,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-04-24T00:00:00",5095268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24252,"Payroll Life Insurance",518606,"Board of Accounts",80,-1242.35,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-05-23T00:00:00",5114847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24253,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-406932.01,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-06-07T00:00:00",5126808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24254,"Payroll Employee Assistance",518901,"Board of Accounts",80,-32.77,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-06-27T00:00:00",5154498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24255,"Payroll Employee Assistance",518901,"Board of Accounts",80,-73.47,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-06-07T00:00:00",5126808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24256,"Payroll Life Insurance",518606,"Board of Accounts",80,-1224.31,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-06-27T00:00:00",5154438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24257,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-508698.35,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-04-24T00:00:00",5095268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24258,"HSA Health Savings Acct 2",519725,"Board of Accounts",80,-41.73,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-05-23T00:00:00",5114847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24259,"HSA Health Savings Acct 2",519725,"Board of Accounts",80,-41.13,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-06-27T00:00:00",5154438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24260,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-29891.56,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-06-27T00:00:00",5154438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24261,"Payroll Life Insurance",518606,"Board of Accounts",80,-491.75,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-06-07T00:00:00",5126808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24262,"Payroll Social Security",516003,"Board of Accounts",80,-37057.65,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-04-24T00:00:00",5095268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24263,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-84254.62,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-04-24T00:00:00",5095268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24264,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-13223.98,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-05-23T00:00:00",5114847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24265,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-4442.54,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-04-24T00:00:00",5095268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24266,"Payroll PERF State Share",517005,"Board of Accounts",80,-56032.97,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-04-24T00:00:00",5095268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24267,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-8978.28,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-05-23T00:00:00",5114847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24268,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-15008.64,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-04-24T00:00:00",5095268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24269,"Payroll Anthem Trad HDHP",518107,"Board of Accounts",80,-798.98,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-05-23T00:00:00",5114847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24270,"Payroll Social Security",516003,"Board of Accounts",80,-74892.54,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-05-23T00:00:00",5114847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24271,"Payroll Def Comp - StateMatch",519503,"Board of Accounts",80,-3051.64,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-04-24T00:00:00",5095268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24272,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-30332.07,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-05-23T00:00:00",5114847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24273,"Payroll Def Comp - StateMatch",519503,"Board of Accounts",80,-2441.16,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-06-07T00:00:00",5126808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24274,"Vision Care",518800,"Board of Accounts",80,-105.5,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-06-27T00:00:00",5154498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24275,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-6543.37,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-04-24T00:00:00",5095268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24276,"Payroll Social Security",516003,"Board of Accounts",80,-29644.18,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-06-07T00:00:00",5126808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24277,"Payroll Life Insurance",518606,"Board of Accounts",80,-219.35,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-06-27T00:00:00",5154498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24278,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-12006.12,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-06-07T00:00:00",5126808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24279,"Payroll Anthem Trad HDHP",518107,"Board of Accounts",80,-787.37,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-06-27T00:00:00",5154438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24280,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-170276.4,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-05-23T00:00:00",5114847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24281,"Payroll Disability",519006,"Board of Accounts",80,-2958.72,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-06-27T00:00:00",5154498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24282,"Payroll Disability",519006,"Board of Accounts",80,-16514.51,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-06-27T00:00:00",5154438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24283,"Payroll Def Comp - StateMatch",519503,"Board of Accounts",80,-1088.88,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-06-27T00:00:00",5154498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24284,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-181512.25,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-06-27T00:00:00",5154498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24285,"Payroll Anthem Trad HDHP",518107,"Board of Accounts",80,-141.06,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-06-27T00:00:00",5154498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24286,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-8847.89,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-06-27T00:00:00",5154438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24287,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-1028066.18,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-05-23T00:00:00",5114847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24288,"Payroll Salaries & Wages",510101,"Board of Accounts",80,168.71,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-06-27T00:00:00",5153450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24289,"Payroll PERF State Share",517005,"Board of Accounts",80,-19993.52,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-06-27T00:00:00",5154498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24290,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-347.54,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-06-27T00:00:00",5153455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24291,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-2334.78,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-06-27T00:00:00",5154498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24292,"Payroll Employee Assistance",518901,"Board of Accounts",80,-182.92,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-06-27T00:00:00",5154438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24293,"HSA Health Savings Acct 2",519725,"Board of Accounts",80,-20.65,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-04-24T00:00:00",5095268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24294,"HSA Health Savings Acct 2",519725,"Board of Accounts",80,-16.52,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-06-07T00:00:00",5126808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24295,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-1013135.84,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-06-27T00:00:00",5154438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24296,"Payroll Anthem Trad HDHP",518107,"Board of Accounts",80,-316.25,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-06-07T00:00:00",5126808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24297,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-167803.53,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-06-27T00:00:00",5154438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24298,"Vision Care",518800,"Board of Accounts",80,-236.52,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-06-07T00:00:00",5126808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24299,"Payroll Disability",519006,"Board of Accounts",80,-6633.15,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-06-07T00:00:00",5126808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24300,"HR Service Fees",659900,"Brd of Education",701,290.95,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-05-14T00:00:00",5108231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24301,"Centralized accounting service",659208,"Brd of Education",701,745.08,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-04-13T00:00:00",5088283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24302,"Centralized accounting service",659208,"Brd of Education",701,745.08,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-06-05T00:00:00",5124985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24303,"Centralized accounting service",659208,"Brd of Education",701,745.08,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-06-05T00:00:00",5124983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24304,"HR Service Fees",659900,"Brd of Education",701,290.95,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-06-08T00:00:00",5127627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24305,"Telecom Management",652131,"Brd of Education",701,100.74,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-05-08T00:00:00",5102253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24306,"Payroll Salaries & Wages",510101,"Brd of Education",701,-300,"Personal Services and Fringe Benefits",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-05-07T00:00:00",5104258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24307,"Seat Charge",652072,"Brd of Education",701,903.76,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-06-08T00:00:00",5122489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24308,"Telephone - Centrex",652130,"Brd of Education",701,31,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-04-08T00:00:00",5072671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-06-08T00:00:00",5122489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24313,"Acrobat Pro Subscription",652393,"Brd of Education",701,30,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-04-08T00:00:00",5072671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24314,"Cellular Phone Service",652110,"Brd of Education",701,141.76,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-05-08T00:00:00",5102253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24315,"Database Hosting",659266,"Brd of Education",701,48.07,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General 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Finanials","General Ledger Entry","",701], [24319,"Centralized accounting service",659208,"Brd of Education",701,745.08,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-05-09T00:00:00",5105055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24320,"Remote IP Phone",652134,"Brd of Education",701,145.12,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-05-08T00:00:00",5102253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24321,"Non Contracted Long Distance",652155,"Brd of Education",701,41.74,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-06-08T00:00:00",5122489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24322,"Shared SAN Storage",659270,"Brd of Education",701,19.48,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-04-08T00:00:00",5072671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24323,"Remote IP Phone",652134,"Brd of Education",701,9.07,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-06-08T00:00:00",5122489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24324,"Telecom Management",652131,"Brd of Education",701,100.74,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-04-08T00:00:00",5072671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24325,"Long Distance",652150,"Brd of Education",701,0.76,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General 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[24329,"Telephone - Centrex",652130,"Brd of Education",701,31,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-05-08T00:00:00",5102253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24330,"Remote IP Phone",652134,"Brd of Education",701,145.12,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-04-08T00:00:00",5072671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24331,"Payroll Salaries & Wages",510101,"Brd of Education",701,-300,"Personal Services and Fringe Benefits",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-06-25T00:00:00",5152169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24332,"Acrobat Pro Subscription",652393,"Brd of Education",701,30,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-05-08T00:00:00",5102253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24333,"Non Contracted Long Distance",652155,"Brd of Education",701,42.77,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-04-08T00:00:00",5072671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24334,"Cellular Phone Service",652110,"Brd of Education",701,-8.36,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-04-08T00:00:00",5072671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24335,"Cyber Security-Baseline",659304,"Brd of Education",701,306.8,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General 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Entry","",701], [24339,"Database Hosting",659266,"Brd of Education",701,48.07,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-06-08T00:00:00",5122489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24340,"Shared SAN Storage",659270,"Brd of Education",701,20.98,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-05-08T00:00:00",5102253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24341,"Shredding Services",659370,"Board of Accounts",80,-19,"Internal Service Funds - Expenses",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-06-27T00:00:00",5154534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [24342,"HR Service Fees",659900,"Brd of Education",701,290.95,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-04-12T00:00:00",5088325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24343,"Financial Application Services",659294,"Brd of Education",701,47,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-05-08T00:00:00",5102253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24344,"Seat Charge",652072,"Brd of Education",701,903.76,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-04-08T00:00:00",5072671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24345,"Shared SAN Storage",659270,"Brd of Education",701,21.23,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-06-08T00:00:00",5122489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24346,"Seat Charge",652072,"Brd of Education",701,903.76,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-05-08T00:00:00",5102253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24347,"Financial Application Services",659294,"Brd of Education",701,47,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-06-08T00:00:00",5122489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24348,"Acrobat Pro Subscription",652393,"Brd of Education",701,30,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-06-08T00:00:00",5122489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [24349,"Long Distance",652150,"War Memorials Comm",315,0.05,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-05-08T00:00:00",5101532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24350,"800# Service",652151,"War Memorials Comm",315,0.48,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-06-08T00:00:00",5122343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24351,"HR Service Fees",659900,"War Memorials Comm",315,396.75,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-05-14T00:00:00",5108231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24352,"Cellular Phone Service",652110,"War Memorials Comm",315,231.47,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-05-08T00:00:00",5101532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24353,"Financial Application Services",659294,"War Memorials Comm",315,157,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-06-08T00:00:00",5122343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24354,"Site to Site VPN",652331,"War Memorials Comm",315,107.34,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-04-08T00:00:00",5072515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24355,"Non Contracted Long Distance",652155,"War Memorials Comm",315,55,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-05-08T00:00:00",5101532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24356,"Cyber Security-Baseline",659304,"War Memorials Comm",315,330.4,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-05-08T00:00:00",5101532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24357,"HR Service Fees",659900,"War Memorials Comm",315,396.75,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-06-08T00:00:00",5127627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24358,"Remote IP Phone",652134,"War Memorials Comm",315,169.48,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-05-08T00:00:00",5101532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24359,"800# Service",652151,"War Memorials Comm",315,0.28,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-04-08T00:00:00",5072515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24360,"Seat Charge",652072,"War Memorials Comm",315,973.28,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-05-08T00:00:00",5101532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24361,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,25,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-06-08T00:00:00",5122343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24362,"Data Circuits-On Network",652051,"War Memorials Comm",315,502,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-05-08T00:00:00",5101532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24363,"Remote IP Phone",652134,"War Memorials Comm",315,169.48,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-06-08T00:00:00",5122343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24364,"Shared SAN Storage",659270,"War Memorials Comm",315,8.25,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-05-08T00:00:00",5101532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24365,"Cyber Security-Baseline",659304,"War Memorials Comm",315,330.4,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-06-08T00:00:00",5122343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24366,"Financial Application Services",659294,"War Memorials Comm",315,157,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-04-08T00:00:00",5072515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24367,"Telecom Management",652131,"War Memorials Comm",315,96.36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-06-08T00:00:00",5122343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24368,"Cyber Security-Baseline",659304,"War Memorials Comm",315,330.4,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-04-08T00:00:00",5072515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24369,"Telephone - Centrex",652130,"War Memorials Comm",315,77.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-04-08T00:00:00",5072515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24370,"Telephone - Centrex",652130,"War Memorials Comm",315,77.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-06-08T00:00:00",5122343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24371,"Seat Charge",652072,"War Memorials Comm",315,973.28,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-04-08T00:00:00",5072515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24372,"800# Service",652151,"War Memorials Comm",315,1.04,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-05-08T00:00:00",5101532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24373,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,25,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-04-08T00:00:00",5072515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24374,"Telecom Management",652131,"War Memorials Comm",315,96.36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-04-08T00:00:00",5072515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24375,"HR Application Services",659295,"War Memorials Comm",315,170,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-06-08T00:00:00",5122343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24376,"Telecom Management",652131,"War Memorials Comm",315,96.36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-05-08T00:00:00",5101532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24377,"Financial Application Services",659294,"War Memorials Comm",315,157,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-05-08T00:00:00",5101532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24378,"Site to Site VPN",652331,"War Memorials Comm",315,107.34,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-05-08T00:00:00",5101532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24379,"Parts charges",654335,"War Memorials Comm",315,523.07,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24380,"Special Charges",659360,"War Memorials Comm",315,6.01,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24381,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,25,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-05-08T00:00:00",5101532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24382,"Shared SAN Storage",659270,"War Memorials Comm",315,8.25,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-04-08T00:00:00",5072515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24383,"Telephone - Centrex",652130,"War Memorials Comm",315,77.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-05-08T00:00:00",5101532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24384,"Remote IP Phone",652134,"War Memorials Comm",315,169.48,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-04-08T00:00:00",5072515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24385,"Data Circuits-On Network",652051,"War Memorials Comm",315,502,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-06-08T00:00:00",5122343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24386,"Labor Charges",659345,"War Memorials Comm",315,70.4,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24387,"Cellular Phone Service",652110,"War Memorials Comm",315,-118.89,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-04-08T00:00:00",5072515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24388,"Inmate wages",515002,"War Memorials Comm",315,2700.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-06-04T00:00:00",5123797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24389,"ProgOp - Inspection",539137,"War Memorials Comm",315,240,"Contractual Services",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-04-02T00:00:00",5074294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24390,"HR Service Fees",659900,"War Memorials Comm",315,396.75,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-04-12T00:00:00",5088325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24391,"Cellular Phone Service",652110,"War Memorials Comm",315,259.35,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-06-08T00:00:00",5122343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24392,"Seat Charge",652072,"War Memorials Comm",315,973.28,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-06-08T00:00:00",5122343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24393,"HR Application Services",659295,"War Memorials Comm",315,170,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-04-08T00:00:00",5072515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24394,"PC Refresh Upgrade",653901,"War Memorials Comm",315,119,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-04-08T00:00:00",5072515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24395,"HR Application Services",659295,"War Memorials Comm",315,170,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-05-08T00:00:00",5101532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24396,"Site to Site VPN",652331,"War Memorials Comm",315,107.34,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-06-08T00:00:00",5122343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24397,"Non Contracted Long Distance",652155,"War Memorials Comm",315,55,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-04-08T00:00:00",5072515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24398,"Non Contracted Long Distance",652155,"War Memorials Comm",315,55,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-06-08T00:00:00",5122343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24399,"Shared SAN Storage",659270,"War Memorials Comm",315,8.25,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-06-08T00:00:00",5122343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24400,"Data Circuits-On Network",652051,"War Memorials Comm",315,502,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-04-08T00:00:00",5072515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [24401,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,316.96,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-05-16T00:00:00",5122729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24402,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,1418.56,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-05-30T00:00:00",5123738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24403,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,550.92,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-04-04T00:00:00",5095380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24404,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,316.96,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-05-02T00:00:00",5122510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24405,"Cellular Phone Service",652110,"Arts Comm",705,-131.31,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-04-08T00:00:00",5072677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24406,"Financial Application Services",659294,"Arts Comm",705,122,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-04-08T00:00:00",5072677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24407,"Non Contracted Long Distance",652155,"Arts Comm",705,8.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-04-08T00:00:00",5072677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24408,"PC Refresh Upgrade",653901,"Arts Comm",705,157,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-04-08T00:00:00",5072677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24409,"Telephone - Centrex",652130,"Arts Comm",705,46.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-04-08T00:00:00",5072677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24410,"Long Distance",652150,"Arts Comm",705,13.73,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-04-08T00:00:00",5072677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24411,"HR Service Fees",659900,"Arts Comm",705,264.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-06-08T00:00:00",5127627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24412,"Shared SAN Storage",659270,"Arts Comm",705,57.96,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-04-08T00:00:00",5072677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24413,"Cyber Security-Baseline",659304,"Arts Comm",705,283.2,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-04-08T00:00:00",5072677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24414,"Database Hosting",659266,"Arts Comm",705,96.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-04-08T00:00:00",5072677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24415,"Seat Charge",652072,"Arts Comm",705,834.24,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-04-08T00:00:00",5072677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24416,"Telecom Management",652131,"Arts Comm",705,109.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-04-08T00:00:00",5072677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24417,"Centralized accounting service",659208,"Arts Comm",705,1370.92,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-06-05T00:00:00",5124985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24418,"HR Service Fees",659900,"Arts Comm",705,264.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-04-12T00:00:00",5088325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24419,"Centralized accounting service",659208,"Arts Comm",705,1370.92,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-06-05T00:00:00",5124983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24420,"Centralized accounting service",659208,"Arts Comm",705,1370.92,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-04-13T00:00:00",5088283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24421,"HR Application Services",659295,"Arts Comm",705,109,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-04-08T00:00:00",5072677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24422,"Acrobat Pro Subscription",652393,"Arts Comm",705,167,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-04-08T00:00:00",5072677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24423,"Seat Charge",652072,"Arts Comm",705,834.24,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-05-08T00:00:00",5102259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24424,"Cellular Phone Service",652110,"Arts Comm",705,398.46,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-05-08T00:00:00",5102259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24425,"Cyber Security-Baseline",659304,"Arts Comm",705,-283.2,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-06-07T00:00:00",5126811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24426,"Shared SAN Storage",659270,"Arts Comm",705,61.71,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-05-08T00:00:00",5102259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24427,"Shared SAN Storage",659270,"Arts Comm",705,61.25,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-06-08T00:00:00",5122496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24428,"Cellular Phone Service",652110,"Arts Comm",705,-296.73,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-06-07T00:00:00",5126811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24429,"Acrobat Pro Subscription",652393,"Arts Comm",705,167,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-06-08T00:00:00",5122496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24430,"HR Application Services",659295,"Arts Comm",705,109,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-05-08T00:00:00",5102259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24431,"Database Hosting",659266,"Arts Comm",705,96.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-05-08T00:00:00",5102259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24432,"Cellular Phone Service",652110,"Arts Comm",705,296.73,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-06-08T00:00:00",5122496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24433,"Acrobat Pro Subscription",652393,"Arts Comm",705,-167,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-06-07T00:00:00",5126811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24434,"Telecom Management",652131,"Arts Comm",705,-113.88,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-06-07T00:00:00",5126811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24435,"Shared SAN Storage",659270,"Arts Comm",705,-61.25,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-06-07T00:00:00",5126811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24436,"Cyber Security-Baseline",659304,"Arts Comm",705,283.2,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-06-08T00:00:00",5122496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24437,"Telephone - Centrex",652130,"Arts Comm",705,46.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-05-08T00:00:00",5102259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24438,"Seat Charge",652072,"Arts Comm",705,-834.24,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-06-07T00:00:00",5126811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24439,"HR Application Services",659295,"Arts Comm",705,-109,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-06-07T00:00:00",5126811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24440,"Financial Application Services",659294,"Arts Comm",705,-122,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-06-07T00:00:00",5126811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24441,"Acrobat Pro Subscription",652393,"Arts Comm",705,167,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-05-08T00:00:00",5102259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24442,"Telecom Management",652131,"Arts Comm",705,113.88,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-05-08T00:00:00",5102259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24443,"Remote IP Phone",652134,"Arts Comm",705,-161.02,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-06-07T00:00:00",5126811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24444,"Financial Application Services",659294,"Arts Comm",705,122,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-05-08T00:00:00",5102259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24445,"Telephone - Centrex",652130,"Arts Comm",705,46.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-06-08T00:00:00",5122496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24446,"Cyber Security-Baseline",659304,"Arts Comm",705,283.2,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-05-08T00:00:00",5102259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24447,"Shredding Services",659370,"Arts Comm",705,10.13,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-06-01T00:00:00",5122638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24448,"Non Contracted Long Distance",652155,"Arts Comm",705,22.66,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-05-08T00:00:00",5102259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24449,"Long Distance",652150,"Arts Comm",705,0.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-06-08T00:00:00",5122496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24450,"HR Application Services",659295,"Arts Comm",705,109,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-06-08T00:00:00",5122496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24451,"Remote IP Phone",652134,"Arts Comm",705,192.93,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-05-08T00:00:00",5102259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24452,"Long Distance",652150,"Arts Comm",705,-0.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-06-07T00:00:00",5126811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24453,"Financial Application Services",659294,"Arts Comm",705,122,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-06-08T00:00:00",5122496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24454,"Remote IP Phone",652134,"Arts Comm",705,161.02,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-06-08T00:00:00",5122496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24455,"Non Contracted Long Distance",652155,"Arts Comm",705,-19.99,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-06-07T00:00:00",5126811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24456,"Telecom Management",652131,"Arts Comm",705,113.88,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-06-08T00:00:00",5122496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24457,"HR Service Fees",659900,"Arts Comm",705,264.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-05-14T00:00:00",5108231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24458,"Non Contracted Long Distance",652155,"Arts Comm",705,19.99,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-06-08T00:00:00",5122496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24459,"Seat Charge",652072,"Arts Comm",705,834.24,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-06-08T00:00:00",5122496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24460,"Telephone - Centrex",652130,"Arts Comm",705,-46.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-06-07T00:00:00",5126811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24461,"Centralized accounting service",659208,"Arts Comm",705,1370.92,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-05-09T00:00:00",5105055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [24462,"Cyber Security-Baseline",659304,"Correctional Industrial",635,2855.6,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-05-08T00:00:00",5102218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24463,"Telephone - Remote",652137,"Correctional Industrial",635,258.72,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-05-08T00:00:00",5102218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24464,"Payroll Life Insurance",518606,"Correctional Industrial",635,-7.43,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-06-13T00:00:00",5146246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24465,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,312.56,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-05-02T00:00:00",5122520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24466,"Seat Charge",652072,"Correctional Industrial",635,8411.92,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-05-08T00:00:00",5102218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24467,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,6167.5,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-06-07T00:00:00",5126797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24468,"Acrobat Pro Subscription",652393,"Correctional Industrial",635,15,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-05-08T00:00:00",5102218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24469,"Data Circuits-On Network",652051,"Correctional Industrial",635,225.64,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-05-08T00:00:00",5102218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24470,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,312.56,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-04-18T00:00:00",5096125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24471,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,312.56,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-05-16T00:00:00",5122736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24472,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,312.56,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-04-04T00:00:00",5095385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24473,"Cellular Phone Service",652110,"Correctional Industrial",635,419.43,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-05-08T00:00:00",5102218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24474,"AdmOp - Sales Taxes",592034,"Correctional Industrial",635,14.56,"Administrative and Operating Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-06-05T00:00:00",5124997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24475,"Long Distance",652150,"Correctional Industrial",635,124.16,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-05-08T00:00:00",5102218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24476,"HR Service Fees",659900,"Correctional Industrial",635,9680.7,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-06-08T00:00:00",5127780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24477,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,-145.8,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-06-27T00:00:00",5153450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24478,"HR Service Fees",659900,"Correctional Industrial",635,9680.7,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-05-05T00:00:00",5108998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24479,"Telecom Management",652131,"Correctional Industrial",635,91.98,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-05-08T00:00:00",5102218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24480,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,312.56,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-05-30T00:00:00",5123741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24481,"Network Services",652156,"Correctional Industrial",635,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-05-08T00:00:00",5102218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24482,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,-197.12,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-06-13T00:00:00",5148720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24483,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,316.96,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-04-18T00:00:00",5096111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24484,"Site to Site VPN",652331,"Correctional Industrial",635,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-05-08T00:00:00",5102218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24485,"HR Service Fees",659900,"Correctional Industrial",635,9680.7,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-04-12T00:00:00",5088459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24486,"InState Travel - Lodging",595130,"Correctional Industrial",635,364,"Administrative and Operating Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-06-05T00:00:00",5124997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24487,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,10279.31,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-04-04T00:00:00",5076230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24488,"Telecom Management",652131,"Correctional Industrial",635,91.98,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-04-08T00:00:00",5072632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24489,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,312.56,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-06-27T00:00:00",5153455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24490,"Site to Site VPN",652331,"Correctional Industrial",635,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-04-08T00:00:00",5072632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24491,"Cellular Phone Service",652110,"Correctional Industrial",635,388.72,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-06-08T00:00:00",5122452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24492,"Inmate wages",515002,"Correctional Industrial",635,-27096.86,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-05-02T00:00:00",5101306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24493,"Clean Prod Janitorial",654702,"Correctional Industrial",635,407.21,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-05-09T00:00:00",5105168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24494,"Inmate wages",515002,"Correctional Industrial",635,-28496.04,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-05-30T00:00:00",5120147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24495,"Telephone - Remote",652137,"Correctional Industrial",635,259.18,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-06-08T00:00:00",5122452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24496,"Sp Op -Laundry",547018,"Correctional Industrial",635,136.77,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-05-09T00:00:00",5105164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24497,"Network Services",652156,"Correctional Industrial",635,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-06-08T00:00:00",5122452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24498,"Long Distance",652150,"Correctional Industrial",635,132.65,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-06-08T00:00:00",5122452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24499,"Seat Charge",652072,"Correctional Industrial",635,8411.92,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-06-08T00:00:00",5122452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24500,"Telephone - Remote",652137,"Correctional Industrial",635,258.68,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-04-08T00:00:00",5072632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24501,"Non Contracted Long Distance",652155,"Correctional Industrial",635,0.01,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-06-08T00:00:00",5122452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24502,"Data Circuits-On Network",652051,"Correctional Industrial",635,850.5,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-06-08T00:00:00",5122452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24503,"Mot Veh Ex - Gen Fuel",541028,"Correctional Industrial",635,1675,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-04-24T00:00:00",5095359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24504,"Cellular Phone Service",652110,"Correctional Industrial",635,-103.69,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-04-08T00:00:00",5072632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24505,"Acrobat Pro Subscription",652393,"Correctional Industrial",635,10,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-04-08T00:00:00",5072632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24506,"SpOpSp-Safety",547032,"Correctional Industrial",635,160,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-05-09T00:00:00",5105168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24507,"SpOp -Household",547016,"Correctional Industrial",635,967.4,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-05-09T00:00:00",5105134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24508,"Seat Charge",652072,"Correctional Industrial",635,8411.92,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-04-08T00:00:00",5072632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24509,"Garments",654780,"Correctional Industrial",635,4857,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-05-09T00:00:00",5105134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24510,"SpOp -Household",547016,"Correctional Industrial",635,420.86,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-05-09T00:00:00",5105168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24511,"Cyber Security-Baseline",659304,"Correctional Industrial",635,2855.6,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-06-08T00:00:00",5122452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24512,"Sp Op -Laundry",547018,"Correctional Industrial",635,501.49,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-05-09T00:00:00",5105134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24513,"Clean Prod Janitorial",654702,"Correctional Industrial",635,2925,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-05-09T00:00:00",5105134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24514,"Clean Prod Floor Care",654701,"Correctional Industrial",635,5.1,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-05-09T00:00:00",5105168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24515,"Network Services",652156,"Correctional Industrial",635,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-04-08T00:00:00",5072632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24516,"Mot Veh Ex - Gen Fuel",541028,"Correctional Industrial",635,1753.13,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-05-02T00:00:00",5101543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24517,"Payroll Disability",519006,"Correctional Industrial",635,6.03,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-06-04T00:00:00",5124033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24518,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,3192.96,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-05-09T00:00:00",5105134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24519,"Long Distance",652150,"Correctional Industrial",635,133.97,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-04-08T00:00:00",5072632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24520,"Clean Prod Floor Care",654701,"Correctional Industrial",635,327.9,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-05-09T00:00:00",5105139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24521,"SpOpSp-Safety",547032,"Correctional Industrial",635,1000,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-05-09T00:00:00",5105139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24522,"SpOp -Household",547016,"Correctional Industrial",635,4378.8,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-05-09T00:00:00",5105139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24523,"Clean Prod Janitorial",654702,"Correctional Industrial",635,450,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-05-09T00:00:00",5105164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24524,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,362.52,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-05-09T00:00:00",5105164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24525,"Garments",654780,"Correctional Industrial",635,410,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-05-09T00:00:00",5105164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24526,"SpOp -Household",547016,"Correctional Industrial",635,439.5,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-05-09T00:00:00",5105164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24527,"Telecom Management",652131,"Correctional Industrial",635,91.98,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-06-08T00:00:00",5122452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24528,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,3220.78,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-05-14T00:00:00",5107864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24529,"Site to Site VPN",652331,"Correctional Industrial",635,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-06-08T00:00:00",5122452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24530,"Cyber Security-Baseline",659304,"Correctional Industrial",635,2855.6,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-04-08T00:00:00",5072632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24531,"Data Circuits-On Network",652051,"Correctional Industrial",635,1215,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-04-08T00:00:00",5072632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24532,"Anthem Trad High Deductible",518105,"Correctional Industrial",635,361.34,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-06-01T00:00:00",5122280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24533,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,312.56,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-06-13T00:00:00",5148726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24534,"Clean Prod Janitorial",654702,"Correctional Industrial",635,3931.58,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-05-09T00:00:00",5105139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24535,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,4868.48,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-04-18T00:00:00",5091461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24536,"Acrobat Pro Subscription",652393,"Correctional Industrial",635,15,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-06-08T00:00:00",5122452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24537,"MedVet-LabSupply-ChemAnlysis",548108,"Correctional Industrial",635,1706.25,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-05-11T00:00:00",5106962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24538,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,11918.42,"Personal Services and Fringe Benefits",2018,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2018-06-25T00:00:00",5152444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24539,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,41.52,"Personal Services and Fringe Benefits",2018,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2018-06-25T00:00:00",5152444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24540,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,859.68,"Personal Services and Fringe Benefits",2018,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2018-06-25T00:00:00",5152444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24541,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,60,"Personal Services and Fringe Benefits",2018,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2018-06-25T00:00:00",5152444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24542,"Payroll PERF State Share",517005,"Supreme Court Admin",22,1160.28,"Personal Services and Fringe Benefits",2018,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2018-06-25T00:00:00",5152444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24543,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,1.68,"Personal Services and Fringe Benefits",2018,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2018-06-25T00:00:00",5152444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24544,"Payroll Life Insurance",518606,"Supreme Court Admin",22,15.36,"Personal Services and Fringe Benefits",2018,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2018-06-25T00:00:00",5152444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24545,"Payroll Disability",519006,"Supreme Court Admin",22,181.28,"Personal Services and Fringe Benefits",2018,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2018-06-25T00:00:00",5152444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24546,"Payroll Social Security",516003,"Supreme Court Admin",22,782.4,"Personal Services and Fringe Benefits",2018,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2018-06-25T00:00:00",5152444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24547,"Vision Care",518800,"Supreme Court Admin",22,5.88,"Personal Services and Fringe Benefits",2018,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2018-06-25T00:00:00",5152444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24548,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,77.04,"Personal Services and Fringe Benefits",2018,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2018-06-25T00:00:00",5152444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24549,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,310.8,"Personal Services and Fringe Benefits",2018,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2018-06-25T00:00:00",5152444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24550,"HR Application Services",659295,"Election Division",63,122,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General 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Entry","",730], [24625,"Telecom Management",652131,"Library",730,367.92,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-04-08T00:00:00",5072691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24626,"Seat Charge",652072,"Library",730,6534.88,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-06-08T00:00:00",5122506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24627,"Acrobat Pro Subscription",652393,"Library",730,302,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-04-08T00:00:00",5072691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24628,"Financial Application Services",659294,"Library",730,692,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-04-08T00:00:00",5072691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24629,"800# Service",652151,"Library",730,17.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-04-08T00:00:00",5072691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24630,"Telephone - Remote",652137,"Library",730,46.94,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-04-08T00:00:00",5072691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24631,"Disaster Recovery",659052,"Library",730,-110.36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-05-17T00:00:00",5111051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24632,"Database Hosting",659266,"Library",730,-48.07,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-04-11T00:00:00",5086563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24633,"Shared SAN Storage",659270,"Library",730,-167.58,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-04-11T00:00:00",5086563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24634,"Telephone - Remote",652137,"Library",730,46.79,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-06-08T00:00:00",5122506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24635,"Shared SAN Storage",659270,"Library",730,398.32,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-04-08T00:00:00",5072691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24636,"Virtual Server Hosting",659262,"Library",730,-148.96,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-05-17T00:00:00",5111051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24637,"Remote IP Phone",652134,"Library",730,815.23,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-06-08T00:00:00",5122506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24638,"Database Hosting",659266,"Library",730,160.71,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-04-08T00:00:00",5072691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24639,"Telecom Management",652131,"Library",730,354.78,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-05-08T00:00:00",5102265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24640,"Long Distance",652150,"Library",730,0.05,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-04-08T00:00:00",5072691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24641,"HR Application Services",659295,"Library",730,839,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-05-08T00:00:00",5102265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24642,"Virtual Server Hosting",659262,"Library",730,233.57,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-04-08T00:00:00",5072691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24643,"Disaster Recovery",659052,"Library",730,110.36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-06-08T00:00:00",5122506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24644,"Shared SAN Storage",659270,"Library",730,331.32,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-06-08T00:00:00",5122506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24645,"Citrix",652370,"Library",730,69.93,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-04-08T00:00:00",5072691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24646,"Cellular Phone Service",652110,"Library",730,378.98,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-05-08T00:00:00",5102265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24647,"Cyber Security-Baseline",659304,"Library",730,2265.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-04-08T00:00:00",5072691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24648,"Acrobat Pro Subscription",652393,"Library",730,302,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-05-08T00:00:00",5102265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24649,"Database Hosting",659266,"Library",730,160.71,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-05-08T00:00:00",5102265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24650,"HR Application Services",659295,"Library",730,839,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-06-08T00:00:00",5122506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24651,"Disaster Recovery",659052,"Library",730,110.36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-05-08T00:00:00",5102265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24652,"Seat Charge",652072,"Library",730,-1112.32,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-04-11T00:00:00",5086563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24653,"Payroll Salaries & Wages",510101,"Library",730,-5000,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-06-04T00:00:00",5123751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24654,"Non Contracted Long Distance",652155,"Library",730,140.83,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-06-08T00:00:00",5122506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24655,"Physical Server Hosting",659260,"Library",730,151.35,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-06-08T00:00:00",5122506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24656,"800# Service",652151,"Library",730,10.02,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-05-08T00:00:00",5102265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24657,"Remote IP Phone",652134,"Library",730,787.82,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-05-08T00:00:00",5102265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24658,"Physical Server Hosting",659260,"Library",730,-100.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-06-11T00:00:00",5128639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24659,"Disaster Recovery",659052,"Library",730,-110.36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General 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Fund","2018-05-08T00:00:00",5102265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24663,"Remote IP Phone",652134,"Library",730,850.15,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-04-08T00:00:00",5072691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24664,"Cyber Security-Baseline",659304,"Library",730,2289.2,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-06-08T00:00:00",5122506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24665,"Cyber Security-Baseline",659304,"Library",730,2289.2,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-05-08T00:00:00",5102265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24666,"Seat Charge",652072,"Library",730,-1112.32,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-05-17T00:00:00",5111051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24667,"Citrix",652370,"Library",730,-49.95,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-04-11T00:00:00",5086563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24668,"Seat Charge",652072,"Library",730,6465.36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-04-08T00:00:00",5072691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24669,"GIS-Geographic Information Ser",659290,"Library",730,27.1,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-06-08T00:00:00",5122506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24670,"Shared SAN Storage",659270,"Library",730,-167.58,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-05-17T00:00:00",5111051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24671,"Virtual Server Hosting",659262,"Library",730,233.57,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-05-08T00:00:00",5102265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24672,"Financial Application Services",659294,"Library",730,692,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-06-08T00:00:00",5122506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24673,"Physical Server Hosting",659260,"Library",730,151.35,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-05-08T00:00:00",5102265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24674,"AdmOp-Dues & Subscriptions",599026,"Library",730,9950,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-06-18T00:00:00",5142765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24675,"Telephone - Centrex",652130,"Library",730,62,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-05-08T00:00:00",5102265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24676,"GIS-Geographic Information Ser",659290,"Library",730,27.1,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-05-08T00:00:00",5102265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24677,"Non Contracted Long Distance",652155,"Library",730,130.11,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-04-08T00:00:00",5072691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24678,"Seat Charge",652072,"Library",730,-1112.32,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-06-11T00:00:00",5128639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24679,"Physical Server Hosting",659260,"Library",730,-100.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-04-11T00:00:00",5086563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24680,"Database Hosting",659266,"Library",730,-48.07,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-06-11T00:00:00",5128639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24681,"Cyber Security-Baseline",659304,"Library",730,-377.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-06-11T00:00:00",5128639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24682,"Payroll Salaries & Wages",510101,"Library",730,-31277.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-04-06T00:00:00",5077790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24683,"Citrix",652370,"Library",730,-49.95,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-05-17T00:00:00",5111051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24684,"Seat Charge",652072,"Library",730,6534.88,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-05-08T00:00:00",5102265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24685,"Virtual Server Hosting",659262,"Library",730,-148.96,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-06-11T00:00:00",5128639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24686,"Cyber Security-Baseline",659304,"Library",730,-377.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-04-11T00:00:00",5086563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24687,"800# Service",652151,"Library",730,9.83,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24691,"Virtual Server Hosting",659262,"Library",730,-148.96,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-04-11T00:00:00",5086563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [24692,"Cyber Security-Baseline",659304,"Indpls Adult Edu/Reentry",660,826,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-05-08T00:00:00",5102228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24693,"Cellular Phone Service",652110,"Indpls Adult Edu/Reentry",660,167.25,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-05-08T00:00:00",5102228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24694,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,19.24,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-05-08T00:00:00",5102228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24695,"Telecom Management",652131,"Indpls Adult Edu/Reentry",660,56.94,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-05-08T00:00:00",5102228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24696,"Inmate wages",515002,"Indpls Adult Edu/Reentry",660,158.1,"Personal Services and Fringe Benefits",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-06-04T00:00:00",5123797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24697,"Video Bridging",652392,"Indpls Adult Edu/Reentry",660,180.24,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-06-08T00:00:00",5122465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24698,"Data Circuits-On Network",652051,"Indpls Adult Edu/Reentry",660,605,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-06-08T00:00:00",5122465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24699,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,2406.95,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-04-12T00:00:00",5088459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24700,"Cellular Phone Service",652110,"Indpls Adult Edu/Reentry",660,188.99,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-06-08T00:00:00",5122465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24701,"Telecom Management",652131,"Indpls Adult Edu/Reentry",660,56.94,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-06-08T00:00:00",5122465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24702,"Data Circuits-On Network",652051,"Indpls Adult Edu/Reentry",660,605,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-05-08T00:00:00",5102228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24703,"Video Bridging",652392,"Indpls Adult Edu/Reentry",660,180.24,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-05-08T00:00:00",5102228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24704,"Seat Charge",652072,"Indpls Adult Edu/Reentry",660,2433.2,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-06-08T00:00:00",5122465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24705,"InState Travel - Lodging",595130,"Indpls Adult Edu/Reentry",660,89,"Administrative and Operating Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-06-05T00:00:00",5124997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24706,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,2327.6,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-05-05T00:00:00",5108998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24707,"AATR - TR OUT",750006,"Indpls Adult Edu/Reentry",660,5023000,"Transfers Out",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-06-27T00:00:00",5154809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24708,"Cyber Security-Baseline",659304,"Indpls Adult Edu/Reentry",660,826,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-04-08T00:00:00",5072642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24709,"Long Distance",652150,"Indpls Adult Edu/Reentry",660,0.13,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-04-08T00:00:00",5072642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24710,"Seat Charge",652072,"Indpls Adult Edu/Reentry",660,2433.2,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-04-08T00:00:00",5072642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24711,"Cellular Phone Service",652110,"Indpls Adult Edu/Reentry",660,-308.04,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-04-08T00:00:00",5072642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24712,"Telecom Management",652131,"Branchville Corr",675,70.08,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-05-08T00:00:00",5102238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24713,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-05-03T00:00:00",5102341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24714,"Archive E-mail Storage",652076,"Branchville Corr",675,0.6,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-05-08T00:00:00",5102238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24715,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-132.48,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-05-30T00:00:00",5123738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24716,"Cyber Security-Baseline",659304,"Branchville Corr",675,1274.4,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-05-08T00:00:00",5102238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24717,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,7443.39,"Supplies, Parts and Materials",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-06-07T00:00:00",5126797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24718,"Anthem Trad High Deductible",518105,"Branchville Corr",675,96.78,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-06-05T00:00:00",5124979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24719,"Long Distance",652150,"Branchville Corr",675,120.91,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-05-08T00:00:00",5102238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24720,"HR Service Fees",659900,"Branchville Corr",675,7458.9,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-06-08T00:00:00",5127780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24721,"HR Service Fees",659900,"Branchville Corr",675,7458.9,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-05-05T00:00:00",5108998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24722,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-06-14T00:00:00",5132326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24723,"PC Refresh Upgrade",653901,"Branchville Corr",675,1526,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-05-08T00:00:00",5102238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24724,"Data Circuits-On Network",652051,"Branchville Corr",675,2419.96,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-06-08T00:00:00",5122475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24725,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,6940.98,"Supplies, Parts and Materials",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-05-14T00:00:00",5107864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24726,"Cellular Phone Service",652110,"Branchville Corr",675,313.45,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-05-08T00:00:00",5102238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24727,"InState Travel - Lodging",595130,"Branchville Corr",675,273,"Administrative and Operating Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-06-05T00:00:00",5124997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24728,"Long Distance",652150,"Branchville Corr",675,115.04,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-06-08T00:00:00",5122475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24729,"Seat Charge",652072,"Branchville Corr",675,8550.96,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-06-08T00:00:00",5122475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24730,"Network Services",652156,"Branchville Corr",675,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-05-08T00:00:00",5102238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24731,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-05-16T00:00:00",5110070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24732,"Archive E-mail Storage",652076,"Branchville Corr",675,0.82,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-06-08T00:00:00",5122475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24733,"HR Service Fees",659900,"Branchville Corr",675,7458.9,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-04-12T00:00:00",5088459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24734,"Acrobat Pro Subscription",652393,"Branchville Corr",675,5,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-06-08T00:00:00",5122475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24735,"Video Bridging",652392,"Branchville Corr",675,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-05-08T00:00:00",5102238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24736,"InState Travel - Lodging",595130,"Branchville Corr",675,955.3,"Administrative and Operating Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-06-05T00:00:00",5124943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24737,"Cellular Phone Service",652110,"Branchville Corr",675,353.82,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-06-08T00:00:00",5122475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24738,"AdmOp - Sales Taxes",592034,"Branchville Corr",675,42.01,"Administrative and Operating Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-06-05T00:00:00",5124943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24739,"Seat Charge",652072,"Branchville Corr",675,3754.08,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-05-08T00:00:00",5102238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24740,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,7437.48,"Supplies, Parts and Materials",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-04-04T00:00:00",5076230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24741,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-440.53,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-04-04T00:00:00",5095380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24742,"Telecom Management",652131,"Branchville Corr",675,70.08,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-06-08T00:00:00",5122475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24743,"MedVet-LabSupply-ChemAnlysis",548108,"Branchville Corr",675,487.5,"Supplies, Parts and Materials",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-05-11T00:00:00",5106962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24744,"Site to Site VPN",652331,"Branchville Corr",675,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-05-08T00:00:00",5102238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24745,"Data Circuits-On Network",652051,"Branchville Corr",675,2419.96,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-05-08T00:00:00",5102238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24746,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,199.61,"Supplies, Parts and Materials",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-04-18T00:00:00",5091461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24747,"Data Circuits-On Network",652051,"Indpls Adult Edu/Reentry",660,605,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-04-08T00:00:00",5072642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24748,"Site to Site VPN",652331,"Indpls Adult Edu/Reentry",660,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-06-08T00:00:00",5122465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24749,"Site to Site VPN",652331,"Indpls Adult Edu/Reentry",660,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-04-08T00:00:00",5072642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24750,"Network Services",652156,"Branchville Corr",675,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-06-08T00:00:00",5122475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24751,"Video Bridging",652392,"Branchville Corr",675,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-06-08T00:00:00",5122475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24752,"Telecom Management",652131,"Indpls Adult Edu/Reentry",660,56.94,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-04-08T00:00:00",5072642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24753,"Site to Site VPN",652331,"Branchville Corr",675,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-06-08T00:00:00",5122475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24754,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,19.24,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-06-08T00:00:00",5122465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24755,"Site to Site VPN",652331,"Indpls Adult Edu/Reentry",660,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-05-08T00:00:00",5102228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24756,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,2036.65,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-06-08T00:00:00",5127780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24757,"Cyber Security-Baseline",659304,"Indpls Adult Edu/Reentry",660,826,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-06-08T00:00:00",5122465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24758,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,19.24,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-04-08T00:00:00",5072642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24759,"Video Bridging",652392,"Indpls Adult Edu/Reentry",660,180.24,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-04-08T00:00:00",5072642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24760,"Seat Charge",652072,"Indpls Adult Edu/Reentry",660,2433.2,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-05-08T00:00:00",5102228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [24761,"Cyber Security-Baseline",659304,"Branchville Corr",675,2902.8,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-06-08T00:00:00",5122475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24762,"Cellular Phone Service",652110,"Branchville Corr",675,-292.32,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-04-08T00:00:00",5072656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24763,"Site to Site VPN",652331,"Branchville Corr",675,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-04-08T00:00:00",5072656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24764,"Anthem Trad High Deductible",518105,"Branchville Corr",675,32.5,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-06-01T00:00:00",5121255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24765,"Seat Charge",652072,"Branchville Corr",675,139.04,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-04-08T00:00:00",5072656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24766,"Inmate wages",515002,"Branchville Corr",675,-12973.91,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-06-22T00:00:00",5150994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24767,"InState Travel - Lodging",595130,"Branchville Corr",675,138,"Administrative and Operating Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-06-05T00:00:00",5125020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24768,"Data Circuits-On Network",652051,"Branchville Corr",675,2442.18,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-04-08T00:00:00",5072656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24769,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-314.08,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-05-11T00:00:00",5107063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24770,"Video Bridging",652392,"Branchville Corr",675,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-04-08T00:00:00",5072656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24771,"Long Distance",652150,"Branchville Corr",675,113.88,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-04-08T00:00:00",5072656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24772,"Telecom Management",652131,"Branchville Corr",675,70.08,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-04-08T00:00:00",5072656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24773,"Archive E-mail Storage",652076,"Branchville Corr",675,0.4,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-04-08T00:00:00",5072656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24774,"Inmate wages",515002,"Branchville Corr",675,-13760.54,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-05-11T00:00:00",5107033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24775,"Inmate wages",515002,"Branchville Corr",675,-13734.23,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-05-31T00:00:00",5121081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24776,"Cyber Security-Baseline",659304,"Branchville Corr",675,47.2,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-04-08T00:00:00",5072656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24777,"Network Services",652156,"Branchville Corr",675,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-04-08T00:00:00",5072656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24778,"Payroll Salaries & Wages",510101,"Natural Resources",300,750,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-06-14T00:00:00",5132648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [24779,"Workers Comp Medical Claims",519230,"Natural Resources",300,210.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-04-27T00:00:00",5098041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [24780,"Payroll PERF State Share",517005,"Natural Resources",300,56.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [24781,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,46.86,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-05-16T00:00:00",5122729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24782,"Payroll Salaries & Wages",510101,"Natural Resources",300,1120,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-06-12T00:00:00",5130638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [24783,"Payroll Social Security",516003,"Natural Resources",300,-35.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [24784,"Payroll Social Security",516003,"Natural Resources",300,31.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-06-22T00:00:00",5150825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [24785,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,33.29,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-06-21T00:00:00",5149754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [24786,"Payroll Salaries & Wages",510101,"Natural Resources",300,-601.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [24787,"Payroll Salaries & Wages",510101,"Natural Resources",300,412.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-06-22T00:00:00",5150825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [24788,"Main - INFRASTRUCTURE",532070,"Natural Resources",300,-1183,"Contractual Services",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-06-22T00:00:00",5150833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [24789,"Main-BuildMat-General",543069,"Natural Resources",300,72.72,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-05-09T00:00:00",5105056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [24790,"Workers Comp Admin Fee",519240,"Natural Resources",300,165,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-06-06T00:00:00",5125897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [24791,"Workers Comp Medical Claims",519230,"Natural Resources",300,71.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-05-24T00:00:00",5116998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [24792,"Payroll Social Security",516003,"Natural Resources",300,85.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-06-12T00:00:00",5130638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [24793,"Payroll Salaries & Wages",510101,"Natural Resources",300,-263.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [24794,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,165,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-05-25T00:00:00",5118115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [24795,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,15.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [24796,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,273.44,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-05-30T00:00:00",5123738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24797,"Payroll Social Security",516003,"Natural Resources",300,-46.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [24798,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,318.72,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-04-04T00:00:00",5095380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24799,"Payroll Social Security",516003,"Natural Resources",300,57.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-06-14T00:00:00",5132648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [24800,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,1905.68,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-05-02T00:00:00",5122510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24801,"Payroll Social Security",516003,"Natural Resources",300,-20.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [24802,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,19.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [24803,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,32.02,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-04-11T00:00:00",5082785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [24804,"Payroll PERF State Share",517005,"Natural Resources",300,72.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [24805,"Payroll Salaries & Wages",510101,"Natural Resources",300,-912.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [24806,"Payroll Social Security",516003,"Natural Resources",300,-113.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [24807,"Workers Comp Medical Claims",519230,"Natural Resources",300,321,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-05-02T00:00:00",5101483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [24808,"Inf Main -Iron & Steel",544056,"Natural Resources",300,236.55,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-05-09T00:00:00",5105070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [24809,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1017.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [24810,"Payroll Social Security",516003,"Natural Resources",300,-69.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [24811,"Workers Comp Admin Fee",519240,"Natural Resources",300,165,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-05-23T00:00:00",5114896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [24812,"Main-BuildMat-General",543069,"Natural Resources",300,4775,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-05-23T00:00:00",5114890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [24813,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,73042.19,"Transfers Out",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-06-30T00:00:00",5158512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [24814,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,2176.95,"Transfers Out",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-04-30T00:00:00",5098872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [24815,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,320.7,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-06-21T00:00:00",5149690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [24816,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,9.34,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-05-15T00:00:00",5108968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [24817,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1488.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [24818,"Payroll Salaries & Wages",510101,"Natural Resources",300,-469.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [24819,"Workers Comp Medical Claims",519230,"Natural Resources",300,1664.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-06-22T00:00:00",5150908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [24820,"Seat Charge",652072,"Pendleton Juvenile Corr",655,9385.2,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-05-08T00:00:00",5102226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24821,"SpOp -Household",547016,"Pendleton Juvenile Corr",655,1171.08,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-05-02T00:00:00",5101415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24822,"Cyber Security-Baseline",659304,"Pendleton Juvenile Corr",655,3186,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-05-08T00:00:00",5102226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24823,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,4734.5,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-06-07T00:00:00",5126797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24824,"Seat Charge",652072,"Pendleton Juvenile Corr",655,9593.76,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-04-08T00:00:00",5072640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24825,"Telecom Management",652131,"Pendleton Juvenile Corr",655,30.66,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-04-08T00:00:00",5072640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24826,"Site to Site VPN",652331,"Pendleton Juvenile Corr",655,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-04-08T00:00:00",5072640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24827,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,9.07,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-06-08T00:00:00",5122463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24828,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,7749.85,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-04-12T00:00:00",5088459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24829,"Network Services",652156,"Pendleton Juvenile Corr",655,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-06-08T00:00:00",5122463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24830,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,488.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-05-02T00:00:00",5122520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24831,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,488.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-04-04T00:00:00",5095385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24832,"Long Distance",652150,"Pendleton Juvenile Corr",655,252.7,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-04-08T00:00:00",5072640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24833,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,49.93,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-06-13T00:00:00",5148726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24834,"Cyber Security-Baseline",659304,"Pendleton Juvenile Corr",655,3256.8,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-04-08T00:00:00",5072640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24835,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,488.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-04-18T00:00:00",5096125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24836,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Juvenile Corr",655,395.63,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-04-24T00:00:00",5095359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24837,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,353,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-06-27T00:00:00",5153450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24838,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,-338.29,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-06-13T00:00:00",5148720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24839,"Video Bridging",652392,"Pendleton Juvenile Corr",655,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-06-08T00:00:00",5122463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24840,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,9.07,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-05-08T00:00:00",5102226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24841,"Garments",654780,"Pendleton Juvenile Corr",655,2228.56,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-05-02T00:00:00",5101415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24842,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,707.99,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-05-30T00:00:00",5123741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24843,"Acrobat Pro Subscription",652393,"Pendleton Juvenile Corr",655,5,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-04-08T00:00:00",5072640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24844,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,2947.68,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-05-02T00:00:00",5101415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24845,"Telecom Management",652131,"Pendleton Juvenile Corr",655,30.66,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-06-08T00:00:00",5122463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24846,"Data Circuits-On Network",652051,"Pendleton Juvenile Corr",655,850.5,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-06-08T00:00:00",5122463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24847,"Data Circuits-On Network",652051,"Pendleton Juvenile Corr",655,1215,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-04-08T00:00:00",5072640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24848,"Payroll Life Insurance",518606,"Pendleton Juvenile Corr",655,-85.8,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-06-13T00:00:00",5146246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24849,"Cyber Security-Baseline",659304,"Pendleton Juvenile Corr",655,3186,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-06-08T00:00:00",5122463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24850,"Long Distance",652150,"Pendleton Juvenile Corr",655,244.86,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-06-08T00:00:00",5122463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24851,"Site to Site VPN",652331,"Pendleton Juvenile Corr",655,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-05-08T00:00:00",5102226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24852,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,707.99,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-05-16T00:00:00",5122736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24853,"Acrobat Pro Subscription",652393,"Pendleton Juvenile Corr",655,5,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-06-08T00:00:00",5122463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24854,"Video Bridging",652392,"Pendleton Juvenile Corr",655,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-04-08T00:00:00",5072640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24855,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,-91.4,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-06-27T00:00:00",5153455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24856,"Telecom Management",652131,"Pendleton Juvenile Corr",655,30.66,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-05-08T00:00:00",5102226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24857,"Long Distance",652150,"Pendleton Juvenile Corr",655,291.99,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-05-08T00:00:00",5102226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24858,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,9.07,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-04-08T00:00:00",5072640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24859,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,1235.2,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-04-04T00:00:00",5076230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24860,"Data Circuits-On Network",652051,"Pendleton Juvenile Corr",655,225.64,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-05-08T00:00:00",5102226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24861,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,100,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-05-14T00:00:00",5107864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24862,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,161.68,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-06-08T00:00:00",5122463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24863,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,143.98,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-05-08T00:00:00",5102226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24864,"Site to Site VPN",652331,"Pendleton Juvenile Corr",655,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-06-08T00:00:00",5122463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24865,"Network Services",652156,"Pendleton Juvenile Corr",655,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-04-08T00:00:00",5072640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24866,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,1721.28,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-04-18T00:00:00",5091461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24867,"Clean Prod Janitorial",654702,"Pendleton Juvenile Corr",655,855,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-05-02T00:00:00",5101415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24868,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.17,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-06-21T00:00:00",5149752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [24869,"Anthem Trad High Deductible",518105,"Pendleton Juvenile Corr",655,205.08,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-06-05T00:00:00",5124979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24870,"Payroll Social Security",516003,"Natural Resources",300,-77.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [24871,"Network Services",652156,"Pendleton Juvenile Corr",655,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-05-08T00:00:00",5102226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24872,"Seat Charge",652072,"Pendleton Juvenile Corr",655,9385.2,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-06-08T00:00:00",5122463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24873,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,-106.47,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-04-08T00:00:00",5072640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24874,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,7749.85,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-06-08T00:00:00",5127780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24875,"Video Bridging",652392,"Pendleton Juvenile Corr",655,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-05-08T00:00:00",5102226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24876,"Main - Painting-Paint",543063,"Natural Resources",300,127.33,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-05-09T00:00:00",5105056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [24877,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,850.84,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-06-07T00:00:00",5126689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [24878,"Acrobat Pro Subscription",652393,"Pendleton Juvenile Corr",655,5,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-05-08T00:00:00",5102226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24879,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,7749.85,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-05-05T00:00:00",5108998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24880,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,1306.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-04-18T00:00:00",5096111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24881,"SpOp-Uniforms&Related",547022,"Women's Prison",640,547.38,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-04-18T00:00:00",5091461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24882,"SpOp-Uniforms&Related",547022,"Women's Prison",640,3706.47,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-06-07T00:00:00",5126797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24883,"Cyber Security-Baseline",659304,"Women's Prison",640,2501.6,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-04-08T00:00:00",5072634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24884,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-05-16T00:00:00",5110070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24885,"Network Services",652156,"Women's Prison",640,209.14,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-06-08T00:00:00",5122454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24886,"Payroll Salaries & Wages",510101,"Women's Prison",640,395.94,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-04-18T00:00:00",5096111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24887,"Telecom Management",652131,"Women's Prison",640,74.46,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-05-08T00:00:00",5102220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24888,"Cellular Phone Service",652110,"Women's Prison",640,289.74,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-06-08T00:00:00",5122454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24889,"Data Circuits-On Network",652051,"Women's Prison",640,705,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-06-08T00:00:00",5122454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24890,"Acrobat Pro Subscription",652393,"Women's Prison",640,10,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-05-08T00:00:00",5102220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24891,"HR Service Fees",659900,"Women's Prison",640,5157.75,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-05-05T00:00:00",5108998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24892,"Telephone - Remote",652137,"Women's Prison",640,165.16,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-05-08T00:00:00",5102220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24893,"Telecom Management",652131,"Women's Prison",640,74.46,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-04-08T00:00:00",5072634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24894,"Video Bridging",652392,"Women's Prison",640,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-06-08T00:00:00",5122454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24895,"Cyber Security-Baseline",659304,"Women's Prison",640,2525.2,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-06-08T00:00:00",5122454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24896,"Cellular Phone Service",652110,"Women's Prison",640,-244.57,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-04-08T00:00:00",5072634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24897,"Video Bridging",652392,"Women's Prison",640,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-05-08T00:00:00",5102220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24898,"Payroll Salaries & Wages",510101,"Women's Prison",640,194.41,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-05-30T00:00:00",5123741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24899,"Video Bridging",652392,"Women's Prison",640,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-04-08T00:00:00",5072634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24900,"Seat Charge",652072,"Women's Prison",640,7369.12,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-04-08T00:00:00",5072634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24901,"PC Refresh Upgrade",653901,"Women's Prison",640,327,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-05-08T00:00:00",5102220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24902,"Data Circuits-On Network",652051,"Women's Prison",640,705,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-05-08T00:00:00",5102220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24903,"Network Services",652156,"Women's Prison",640,209.14,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-04-08T00:00:00",5072634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24904,"Payroll Salaries & Wages",510101,"Women's Prison",640,483.03,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-04-04T00:00:00",5095380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24905,"Seat Charge",652072,"Women's Prison",640,7438.64,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-05-08T00:00:00",5102220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24906,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-05-03T00:00:00",5102341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24907,"Long Distance",652150,"Women's Prison",640,0.75,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-06-08T00:00:00",5122454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24908,"Cyber Security-Baseline",659304,"Women's Prison",640,2525.2,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-05-08T00:00:00",5102220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24909,"Telephone - Remote",652137,"Women's Prison",640,165.16,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-06-08T00:00:00",5122454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24910,"Telecom Management",652131,"Women's Prison",640,74.46,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-06-08T00:00:00",5122454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24911,"Payroll Salaries & Wages",510101,"Women's Prison",640,-30.37,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-04-04T00:00:00",5095385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24912,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-06-14T00:00:00",5132326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24913,"Cellular Phone Service",652110,"Women's Prison",640,256.96,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-05-08T00:00:00",5102220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24914,"Data Circuits-On Network",652051,"Women's Prison",640,705,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-04-08T00:00:00",5072634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24915,"Site to Site VPN",652331,"Women's Prison",640,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-05-08T00:00:00",5102220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24916,"SpOp-Uniforms&Related",547022,"Women's Prison",640,2593.48,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-04-04T00:00:00",5076230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24917,"HR Service Fees",659900,"Women's Prison",640,5157.75,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-04-12T00:00:00",5088459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24918,"Long Distance",652150,"Women's Prison",640,1.66,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-05-08T00:00:00",5102220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24919,"Site to Site VPN",652331,"Women's Prison",640,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-04-08T00:00:00",5072634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24920,"Network Services",652156,"Women's Prison",640,209.14,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-05-08T00:00:00",5102220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24921,"MedVet-LabSupply-ChemAnlysis",548108,"Women's Prison",640,812.5,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-04-18T00:00:00",5091450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24922,"SpOp-Uniforms&Related",547022,"Women's Prison",640,2937.98,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-05-14T00:00:00",5107864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24923,"SpOp -Household",547016,"Pendleton Juvenile Corr",655,1825.03,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-05-02T00:00:00",5101404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24924,"Clean Prod Janitorial",654702,"Pendleton Juvenile Corr",655,135,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-05-09T00:00:00",5105173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24925,"Garments",654780,"Pendleton Juvenile Corr",655,168,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-05-09T00:00:00",5105173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24926,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Juvenile Corr",655,167.46,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-05-02T00:00:00",5101543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24927,"SpOpSp-Safety",547032,"Pendleton Juvenile Corr",655,400,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-05-02T00:00:00",5101404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24928,"Anthem Trad High Deductible",518105,"Pendleton Juvenile Corr",655,326.34,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-06-01T00:00:00",5122280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24929,"Clean Prod Janitorial",654702,"Pendleton Juvenile Corr",655,559,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-05-02T00:00:00",5101404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24930,"SpOp -Household",547016,"Pendleton Juvenile Corr",655,377.24,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-05-09T00:00:00",5105172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24931,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,126.48,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-05-09T00:00:00",5105173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24932,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Juvenile Corr",655,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-04-10T00:00:00",5081504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24933,"HR Service Fees",659900,"Women's Prison",640,5157.75,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-06-08T00:00:00",5127780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24934,"Payroll Salaries & Wages",510101,"Women's Prison",640,-371.19,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-05-30T00:00:00",5123738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24935,"Telephone - Remote",652137,"Women's Prison",640,165.76,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-04-08T00:00:00",5072634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24936,"Acrobat Pro Subscription",652393,"Women's Prison",640,10,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-04-08T00:00:00",5072634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24937,"Site to Site VPN",652331,"Women's Prison",640,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-06-08T00:00:00",5122454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24938,"SpOp -Household",547016,"Pendleton Juvenile Corr",655,15.72,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-05-09T00:00:00",5105173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [24939,"Seat Charge",652072,"Women's Prison",640,7438.64,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-06-08T00:00:00",5122454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24940,"Acrobat Pro Subscription",652393,"Women's Prison",640,10,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-06-08T00:00:00",5122454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24941,"Mot Veh Ex - Oil Grease Fluid",541006,"Women's Prison",640,11.7,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-04-03T00:00:00",5075262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24942,"Mot Veh Ex - Parts & Supplies",541010,"Women's Prison",640,14.29,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-04-03T00:00:00",5075262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24943,"Water & Sewage - Sewer",520106,"Women's Prison",640,192.3,"Utilities",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-06-01T00:00:00",5122551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24944,"Mot Veh Ex - Parts & Supplies",541010,"Women's Prison",640,34.38,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-06-06T00:00:00",5125848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24945,"SpOp -Ammo & related",547072,"Women's Prison",640,2236.32,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-06-07T00:00:00",5126793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24946,"Water & Sewage - Water",520104,"Women's Prison",640,206.04,"Utilities",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-06-01T00:00:00",5122562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24947,"Water & Sewage - Sewer",520106,"Women's Prison",640,284.52,"Utilities",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-06-01T00:00:00",5122562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24948,"Water & Sewage - Water",520104,"Women's Prison",640,150.34,"Utilities",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-04-11T00:00:00",5086557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24949,"Water & Sewage - Sewer",520106,"Women's Prison",640,207.62,"Utilities",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-04-11T00:00:00",5086557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24950,"Payroll PERF State Share",517005,"Adjutant General",110,106.92,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-25T00:00:00",5152053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24951,"Payroll Salaries & Wages",510101,"Adjutant General",110,939,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-25T00:00:00",5152057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24952,"Payroll PERF State Share",517005,"Adjutant General",110,105.17,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-25T00:00:00",5152061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24953,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,27.3,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-25T00:00:00",5152053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24954,"Payroll Disability",519006,"Adjutant General",110,16.43,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-25T00:00:00",5152046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24955,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,83.07,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-05-01T00:00:00",5098845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24956,"Payroll Life Insurance",518606,"Adjutant General",110,1.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-25T00:00:00",5152053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24957,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,27.3,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-25T00:00:00",5152041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24958,"Payroll Salaries & Wages",510101,"Adjutant General",110,2769.24,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-05-01T00:00:00",5098845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24959,"Payroll Life Insurance",518606,"Adjutant General",110,4.15,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-05-01T00:00:00",5098845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24960,"Vision Care",518800,"Adjutant General",110,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-25T00:00:00",5152061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24961,"Payroll Disability",519006,"Adjutant General",110,16.43,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-25T00:00:00",5152057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24962,"Acrobat Pro Subscription",652393,"Adjutant General",110,5,"Internal Service Funds - Expenses",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-04-08T00:00:00",5072524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24963,"Vision Care",518800,"Adjutant General",110,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-25T00:00:00",5152053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24964,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,641.1,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-25T00:00:00",5152041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24965,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,27.3,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-25T00:00:00",5152046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24966,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,28.17,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-25T00:00:00",5152057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24967,"Payroll Salaries & Wages",510101,"Adjutant General",110,939,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-25T00:00:00",5152061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24968,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,27.3,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-25T00:00:00",5152057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24969,"Payroll Social Security",516003,"Adjutant General",110,208.49,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-05-01T00:00:00",5098845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24970,"Payroll Social Security",516003,"Adjutant General",110,61.19,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-25T00:00:00",5152061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24971,"Payroll Disability",519006,"Adjutant General",110,16.43,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-25T00:00:00",5152053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24972,"Cellular Phone Service",652110,"Adjutant General",110,-31.35,"Internal Service Funds - Expenses",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-04-08T00:00:00",5072524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24973,"Acrobat Pro Subscription",652393,"Adjutant General",110,5,"Internal Service Funds - Expenses",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-05-08T00:00:00",5101486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24974,"Vision Care",518800,"Adjutant General",110,2.21,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-05-01T00:00:00",5098845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24975,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,28.17,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-25T00:00:00",5152061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24976,"Payroll Social Security",516003,"Adjutant General",110,61.19,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-25T00:00:00",5152046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24977,"Payroll Disability",519006,"Adjutant General",110,48.47,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-05-01T00:00:00",5098845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24978,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,28.17,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-25T00:00:00",5152046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24979,"Payroll Disability",519006,"Adjutant General",110,16.43,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-25T00:00:00",5152061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24980,"Payroll Life Insurance",518606,"Adjutant General",110,1.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-25T00:00:00",5152057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24981,"Payroll Employee Assistance",518901,"Adjutant General",110,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-25T00:00:00",5152061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24982,"Payroll Employee Assistance",518901,"Adjutant General",110,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-25T00:00:00",5152041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24983,"Anthem Trad High Deductible",518105,"Adjutant General",110,38.52,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-25T00:00:00",5152061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24984,"Payroll PERF State Share",517005,"Adjutant General",110,105.17,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-25T00:00:00",5152041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24985,"Payroll Salaries & Wages",510101,"Adjutant General",110,939,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-25T00:00:00",5152046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24986,"Telecom Management",652131,"Adjutant General",110,8.76,"Internal Service Funds - Expenses",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-08T00:00:00",5122290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24987,"Payroll Employee Assistance",518901,"Adjutant General",110,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-25T00:00:00",5152046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24988,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,28.17,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-25T00:00:00",5152041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24989,"Payroll Social Security",516003,"Adjutant General",110,61.19,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-25T00:00:00",5152057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24990,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,641.1,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-25T00:00:00",5152057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24991,"Cellular Phone Service",652110,"Adjutant General",110,42.74,"Internal Service Funds - Expenses",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-08T00:00:00",5122290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24992,"Payroll Life Insurance",518606,"Adjutant General",110,1.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-25T00:00:00",5152046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24993,"Acrobat Pro Subscription",652393,"Adjutant General",110,5,"Internal Service Funds - Expenses",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-08T00:00:00",5122290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24994,"Payroll Salaries & Wages",510101,"Adjutant General",110,954.65,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-25T00:00:00",5152053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24995,"Anthem Trad High Deductible",518105,"Adjutant General",110,38.52,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-25T00:00:00",5152041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24996,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,641.1,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-25T00:00:00",5152053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24997,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,28.64,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-25T00:00:00",5152053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24998,"Payroll PERF State Share",517005,"Adjutant General",110,105.17,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-25T00:00:00",5152057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24999,"Payroll PERF State Share",517005,"Adjutant General",110,105.17,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-25T00:00:00",5152046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25000,"Anthem Trad High Deductible",518105,"Adjutant General",110,38.52,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-25T00:00:00",5152053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25001,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,641.1,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-25T00:00:00",5152046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25002,"Vision Care",518800,"Adjutant General",110,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-25T00:00:00",5152041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25003,"Payroll Life Insurance",518606,"Adjutant General",110,1.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-25T00:00:00",5152041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25004,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,641.1,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-25T00:00:00",5152061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25005,"Payroll Social Security",516003,"Adjutant General",110,61.19,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-25T00:00:00",5152041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25006,"Payroll Disability",519006,"Adjutant General",110,16.43,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-25T00:00:00",5152041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25007,"Vision Care",518800,"Adjutant General",110,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-25T00:00:00",5152046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25008,"Cellular Phone Service",652110,"Adjutant General",110,48.87,"Internal Service Funds - Expenses",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-05-08T00:00:00",5101486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25009,"Payroll Life Insurance",518606,"Adjutant General",110,1.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-25T00:00:00",5152061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25010,"Payroll Employee Assistance",518901,"Adjutant General",110,0.63,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-05-01T00:00:00",5098845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25011,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,22.5,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-05-01T00:00:00",5098845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25012,"Anthem Trad High Deductible",518105,"Adjutant General",110,38.52,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-25T00:00:00",5152057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25013,"Water & Sewage - Water",520104,"Women's Prison",640,139.26,"Utilities",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-06-01T00:00:00",5122551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25014,"Payroll PERF State Share",517005,"Adjutant General",110,310.15,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-05-01T00:00:00",5098845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25015,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,27.3,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-25T00:00:00",5152061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25016,"Anthem Trad High Deductible",518105,"Adjutant General",110,38.52,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-25T00:00:00",5152046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25017,"Payroll Employee Assistance",518901,"Adjutant General",110,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-25T00:00:00",5152053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25018,"Anthem Trad High Deductible",518105,"Adjutant General",110,307.62,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-05-01T00:00:00",5098845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25019,"Payroll Social Security",516003,"Adjutant General",110,62.39,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-25T00:00:00",5152053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25020,"Payroll Employee Assistance",518901,"Adjutant General",110,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-25T00:00:00",5152057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25021,"Telecom Management",652131,"Adjutant General",110,8.76,"Internal Service Funds - Expenses",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-05-08T00:00:00",5101486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25022,"Vision Care",518800,"Adjutant General",110,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-25T00:00:00",5152057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25023,"Telecom Management",652131,"Adjutant General",110,4.38,"Internal Service Funds - Expenses",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-04-08T00:00:00",5072524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25024,"AATR - TR OUT",750006,"Adjutant General",110,105846.99,"Transfers Out",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-29T00:00:00",5157795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25025,"Mot Veh Ex - Oil Grease Fluid",541006,"Women's Prison",640,12.6,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-06-06T00:00:00",5125848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25026,"Payroll Salaries & Wages",510101,"Adjutant General",110,939,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-25T00:00:00",5152041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25027,"HR Service Fees",659900,"Adjutant General",110,925.75,"Internal Service Funds - Expenses",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-13T00:00:00",5130599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25028,"HR Service Fees",659900,"Adjutant General",110,925.75,"Internal Service Funds - Expenses",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-05-23T00:00:00",5114832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25029,"HR Service Fees",659900,"Adjutant General",110,925.75,"Internal Service Funds - Expenses",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-05-01T00:00:00",5099053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25030,"Recycling",521210,"Adjutant General",110,-66992.2,"Utilities",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-05-14T00:00:00",5107920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25031,"SpOp-Uniforms&Related",547022,"Adjutant General",110,-218.85,"Supplies, Parts and Materials",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-04-20T00:00:00",5093237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25032,"AdmOp-Freight & Express",599042,"Adjutant General",110,-11,"Administrative and Operating Expenses",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-04-20T00:00:00",5093237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25033,"Payroll Personal Svc Ss#",519821,"Adjutant General",110,-75000,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-04-09T00:00:00",5079037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25034,"Recycling",521210,"Adjutant General",110,-1022.39,"Utilities",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-22T00:00:00",5150885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25035,"Main - Equipment Inspection",533023,"Adjutant General",110,40,"Contractual Services",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-04-16T00:00:00",5089342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25036,"Payroll Personal Svc Ss#",519821,"Adjutant General",110,-40000,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-05-14T00:00:00",5107920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25037,"Workers Comp Admin Fee",519240,"Adjutant General",110,165,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-04-20T00:00:00",5093313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25038,"Recycling",521210,"Adjutant General",110,-53623.28,"Utilities",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-04-09T00:00:00",5079037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25039,"Payroll Personal Svc Ss#",519821,"Adjutant General",110,-63907.58,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-06-22T00:00:00",5150885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25040,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-01T00:00:00",5103473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25041,"Payroll Salaries & Wages",510101,"Environmental Management",495,40.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5121202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25042,"Payroll Disability",519006,"Environmental Management",495,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-25T00:00:00",5152333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25043,"Payroll Disability",519006,"Environmental Management",495,2.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-29T00:00:00",5120210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25044,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5121182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25045,"Payroll Salaries & Wages",510101,"Environmental Management",495,22.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-09T00:00:00",5106025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25046,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-21T00:00:00",5113162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25047,"Payroll Employee Assistance",518901,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-10T00:00:00",5106172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25048,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-25T00:00:00",5152295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25049,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,3.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-04-20T00:00:00",5096090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25050,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-29T00:00:00",5120210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25051,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-01T00:00:00",5103491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25052,"Payroll Social Security",516003,"Environmental Management",495,0.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5108171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25053,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,1.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5122610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25054,"Seat Charge",652072,"Environmental Management",495,208.56,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-04-08T00:00:00",5072576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25055,"Payroll Disability",519006,"Environmental Management",495,0.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5108013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25056,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5121202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25057,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,20.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-01T00:00:00",5103473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25058,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-01T00:00:00",5103473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25059,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-0.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-15T00:00:00",5109267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25060,"Payroll Disability",519006,"Environmental Management",495,0.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-25T00:00:00",5152295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25061,"Payroll Social Security",516003,"Environmental Management",495,1.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-18T00:00:00",5112083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25062,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-18T00:00:00",5112083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25063,"Payroll Employee Assistance",518901,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-09T00:00:00",5105966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25064,"Payroll Disability",519006,"Environmental Management",495,2.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-04-20T00:00:00",5096063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25065,"Anthem Trad High Deductible",518105,"Environmental Management",495,-59.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-15T00:00:00",5109286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25066,"Anthem Trad High Deductible",518105,"Environmental Management",495,-17.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-15T00:00:00",5109267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25067,"Payroll Salaries & Wages",510101,"Environmental Management",495,6.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5108013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25068,"Payroll Social Security",516003,"Environmental Management",495,1.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-21T00:00:00",5113121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25069,"Payroll Salaries & Wages",510101,"Environmental Management",495,24.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-21T00:00:00",5113121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25070,"Payroll PERF State Share",517005,"Environmental Management",495,6.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-01T00:00:00",5103473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25071,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-25T00:00:00",5152295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25072,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5121202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25073,"Payroll Social Security",516003,"Environmental Management",495,1.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-23T00:00:00",5119052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25074,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-09T00:00:00",5106025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25075,"Payroll Salaries & Wages",510101,"Environmental Management",495,6.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-01T00:00:00",5103491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25076,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-10T00:00:00",5106151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25077,"Payroll Employee Assistance",518901,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-18T00:00:00",5112102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25078,"Payroll Salaries & Wages",510101,"Environmental Management",495,4.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-14T00:00:00",5130782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25079,"Payroll Disability",519006,"Environmental Management",495,0.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-29T00:00:00",5120183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25080,"Payroll Salaries & Wages",510101,"Environmental Management",495,-145.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-15T00:00:00",5109267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25081,"Payroll Salaries & Wages",510101,"Environmental Management",495,104.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5122610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25082,"Payroll Disability",519006,"Environmental Management",495,0.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-10T00:00:00",5106151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25083,"Payroll Salaries & Wages",510101,"Environmental Management",495,12.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-29T00:00:00",5120183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25084,"Payroll PERF State Share",517005,"Environmental Management",495,1.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-18T00:00:00",5112102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25085,"Payroll PERF State Share",517005,"Environmental Management",495,9.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-21T00:00:00",5113162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25086,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,1.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-10T00:00:00",5106151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25087,"Payroll Disability",519006,"Environmental Management",495,0.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-23T00:00:00",5119020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25088,"Vision Care",518800,"Environmental Management",495,0.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-04-20T00:00:00",5096063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25089,"Payroll Disability",519006,"Environmental Management",495,-3.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-15T00:00:00",5109286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25090,"Vision Care",518800,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-18T00:00:00",5112083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25091,"Payroll Disability",519006,"Environmental Management",495,0.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-21T00:00:00",5113121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25092,"Anthem Trad High Deductible",518105,"Environmental Management",495,0.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-25T00:00:00",5152333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25093,"Payroll PERF State Share",517005,"Environmental Management",495,8.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5108199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25094,"Vision Care",518800,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-09T00:00:00",5105966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25095,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-29T00:00:00",5120183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25096,"Vision Care",518800,"Environmental Management",495,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-21T00:00:00",5113121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25097,"Anthem Trad High Deductible",518105,"Environmental Management",495,4.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-10T00:00:00",5106151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25098,"Anthem Trad High Deductible",518105,"Environmental Management",495,27.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-21T00:00:00",5113162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25099,"Anthem Trad High Deductible",518105,"Environmental Management",495,39.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-29T00:00:00",5120210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25100,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-23T00:00:00",5119052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25101,"Payroll PERF State Share",517005,"Environmental Management",495,13.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-29T00:00:00",5120210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25102,"Payroll Social Security",516003,"Environmental Management",495,7.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-29T00:00:00",5120210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25103,"Payroll Disability",519006,"Environmental Management",495,1.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-10T00:00:00",5106172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25104,"Payroll Life Insurance",518606,"Environmental Management",495,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-10T00:00:00",5106151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25105,"Payroll PERF State Share",517005,"Environmental Management",495,2.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-14T00:00:00",5130766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25106,"Anthem Trad High Deductible",518105,"Environmental Management",495,7.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-09T00:00:00",5105966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25107,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-14T00:00:00",5130766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25108,"Payroll Life Insurance",518606,"Environmental Management",495,0.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-09T00:00:00",5105966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25109,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-01T00:00:00",5103491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25110,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-14T00:00:00",5130782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25111,"Payroll Disability",519006,"Environmental Management",495,0.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5122592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25112,"Payroll Social Security",516003,"Environmental Management",495,1.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-09T00:00:00",5106025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25113,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-29T00:00:00",5120183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25114,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,1.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-04-20T00:00:00",5096063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25115,"Anthem Trad High Deductible",518105,"Environmental Management",495,6.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-23T00:00:00",5119052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25116,"Payroll Life Insurance",518606,"Environmental Management",495,0.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5122592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25117,"Vision Care",518800,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5107994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25118,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-23T00:00:00",5119020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25119,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-3.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-15T00:00:00",5109286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25120,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-29T00:00:00",5120183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25121,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-23T00:00:00",5119052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25122,"Payroll Salaries & Wages",510101,"Environmental Management",495,-184.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-15T00:00:00",5109286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25123,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-2.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-15T00:00:00",5109286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25124,"Payroll Social Security",516003,"Environmental Management",495,-11.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-15T00:00:00",5109286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25125,"Remote IP Phone",652134,"Environmental Management",495,43.35,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-08T00:00:00",5102132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25126,"Payroll PERF State Share",517005,"Environmental Management",495,4.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5121202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25127,"Anthem Trad High Deductible",518105,"Environmental Management",495,4.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-18T00:00:00",5112102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25128,"Payroll Disability",519006,"Environmental Management",495,0.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-14T00:00:00",5130782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25129,"Payroll Salaries & Wages",510101,"Environmental Management",495,30.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-23T00:00:00",5119020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25130,"Payroll PERF State Share",517005,"Environmental Management",495,16.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-04-20T00:00:00",5096063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25131,"Payroll PERF State Share",517005,"Environmental Management",495,2.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-25T00:00:00",5152295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25132,"Payroll Social Security",516003,"Environmental Management",495,0.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-29T00:00:00",5120183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25133,"Payroll Life Insurance",518606,"Environmental Management",495,0.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-04-20T00:00:00",5096063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25134,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5121182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25135,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-21T00:00:00",5113121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25136,"Vision Care",518800,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-25T00:00:00",5152295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25137,"Telecom Management",652131,"Environmental Management",495,13.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-04-08T00:00:00",5072576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25138,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5121202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25139,"Payroll Disability",519006,"Environmental Management",495,0.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-14T00:00:00",5130766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25140,"Payroll PERF State Share",517005,"Environmental Management",495,1.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5107994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25141,"Anthem Trad High Deductible",518105,"Environmental Management",495,2.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-25T00:00:00",5152295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25142,"Payroll Salaries & Wages",510101,"Environmental Management",495,38.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-10T00:00:00",5106151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25143,"Cyber Security-Baseline",659304,"Environmental Management",495,70.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-08T00:00:00",5102132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25144,"Payroll Social Security",516003,"Environmental Management",495,10.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-04-20T00:00:00",5096063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25145,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-14T00:00:00",5130782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25146,"Payroll Life Insurance",518606,"Environmental Management",495,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-01T00:00:00",5103473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25147,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,5.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-04-20T00:00:00",5096090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25148,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-10T00:00:00",5106151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25149,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5122592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25150,"Payroll Salaries & Wages",510101,"Environmental Management",495,64.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-10T00:00:00",5106172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25151,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5122592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25152,"Telecom Management",652131,"Environmental Management",495,13.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-08T00:00:00",5102132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25153,"Payroll Social Security",516003,"Environmental Management",495,2.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-10T00:00:00",5106151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25154,"Anthem Trad High Deductible",518105,"Environmental Management",495,1.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-29T00:00:00",5120183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25155,"Anthem Trad High Deductible",518105,"Environmental Management",495,1.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-14T00:00:00",5130782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25156,"Payroll Life Insurance",518606,"Environmental Management",495,-0.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-15T00:00:00",5109267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25157,"Payroll Disability",519006,"Environmental Management",495,0.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5121182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25158,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,3.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5122610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25159,"Payroll Social Security",516003,"Environmental Management",495,4.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-10T00:00:00",5106172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25160,"Payroll Life Insurance",518606,"Environmental Management",495,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5121182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25161,"Payroll Disability",519006,"Environmental Management",495,-2.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-15T00:00:00",5109267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25162,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-01T00:00:00",5103491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25163,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-23T00:00:00",5119052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25164,"Payroll Social Security",516003,"Environmental Management",495,1.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5121182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25165,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5108013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25166,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-09T00:00:00",5106025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25167,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,1.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-09T00:00:00",5105966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25168,"Payroll Disability",519006,"Environmental Management",495,1.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-09T00:00:00",5105966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25169,"Cellular Phone Service",652110,"Environmental Management",495,-50,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-04-08T00:00:00",5072576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25170,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,2.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-21T00:00:00",5113162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25171,"Payroll Social Security",516003,"Environmental Management",495,11.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-04-20T00:00:00",5096090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25172,"Payroll Salaries & Wages",510101,"Environmental Management",495,86.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-21T00:00:00",5113162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25173,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-18T00:00:00",5112083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25174,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5122592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25175,"Payroll Social Security",516003,"Environmental Management",495,0.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-14T00:00:00",5130782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25176,"Payroll PERF State Share",517005,"Environmental Management",495,2.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-18T00:00:00",5112083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25177,"Payroll Social Security",516003,"Environmental Management",495,3.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-01T00:00:00",5103473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25178,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,1.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-01T00:00:00",5103473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25179,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5107994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25180,"Payroll Disability",519006,"Environmental Management",495,0.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-09T00:00:00",5106025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25181,"Payroll Social Security",516003,"Environmental Management",495,-10.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-15T00:00:00",5109267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25182,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-14T00:00:00",5130766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25183,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-25T00:00:00",5152333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25184,"Cyber Security-Baseline",659304,"Environmental Management",495,70.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-04-08T00:00:00",5072576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25185,"Payroll Life Insurance",518606,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-21T00:00:00",5113121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25186,"Anthem Trad High Deductible",518105,"Environmental Management",495,2.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5108013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25187,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5107994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25188,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-23T00:00:00",5119020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25189,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-14T00:00:00",5130766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25190,"Remote IP Phone",652134,"Environmental Management",495,43.35,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-08T00:00:00",5122382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25191,"Payroll Social Security",516003,"Environmental Management",495,0.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5108013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25192,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-10T00:00:00",5106151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25193,"Anthem Trad High Deductible",518105,"Environmental Management",495,21.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-10T00:00:00",5106172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25194,"Anthem Trad High Deductible",518105,"Environmental Management",495,3.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-18T00:00:00",5112083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25195,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5108013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25196,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,3.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-01T00:00:00",5103491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25197,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,2.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-04-20T00:00:00",5096090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25198,"Payroll Salaries & Wages",510101,"Environmental Management",495,13.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5107994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25199,"Anthem Trad High Deductible",518105,"Environmental Management",495,1.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5108171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25200,"Payroll PERF State Share",517005,"Environmental Management",495,0.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-25T00:00:00",5152333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25201,"Payroll PERF State Share",517005,"Environmental Management",495,1.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-29T00:00:00",5120183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25202,"Payroll PERF State Share",517005,"Environmental Management",495,3.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-23T00:00:00",5119020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25203,"Payroll Salaries & Wages",510101,"Environmental Management",495,57.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-09T00:00:00",5105966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25204,"Payroll Disability",519006,"Environmental Management",495,1.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5122610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25205,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,1.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-10T00:00:00",5106172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25206,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-5.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-15T00:00:00",5109286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25207,"Vision Care",518800,"Environmental Management",495,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-01T00:00:00",5103473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25208,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,1.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5122610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25209,"Payroll Salaries & Wages",510101,"Environmental Management",495,76.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5108199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25210,"Payroll Disability",519006,"Environmental Management",495,0.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-01T00:00:00",5103491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25211,"Payroll Disability",519006,"Environmental Management",495,3.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-04-20T00:00:00",5096090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25212,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5122592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25213,"Payroll Disability",519006,"Environmental Management",495,0.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-18T00:00:00",5112102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25214,"Payroll PERF State Share",517005,"Environmental Management",495,0.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-01T00:00:00",5103491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25215,"Payroll Salaries & Wages",510101,"Environmental Management",495,18.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-25T00:00:00",5152295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25216,"Anthem Trad High Deductible",518105,"Environmental Management",495,3.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5122592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25217,"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","2018-06-25T00:00:00",5152295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25218,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-09T00:00:00",5106025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25219,"Anthem Trad High Deductible",518105,"Environmental Management",495,24.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5108199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25220,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5108171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25221,"Cyber Security-Baseline",659304,"Environmental Management",495,70.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-08T00:00:00",5122382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25222,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5108171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25223,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-15T00:00:00",5109286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25224,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5108013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25225,"Payroll Social Security",516003,"Environmental Management",495,6.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5122610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25226,"Payroll Social Security",516003,"Environmental Management",495,5.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-21T00:00:00",5113162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25227,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,1.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5108199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25228,"Payroll Salaries & Wages",510101,"Environmental Management",495,122.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-29T00:00:00",5120210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25229,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5107994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25230,"Anthem Trad High Deductible",518105,"Environmental Management",495,6.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-01T00:00:00",5103473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25231,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-10T00:00:00",5106172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25232,"Anthem Trad High Deductible",518105,"Environmental Management",495,2.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-14T00:00:00",5130766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25233,"Anthem Trad High Deductible",518105,"Environmental Management",495,17.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-04-20T00:00:00",5096063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25234,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5121182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25235,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-18T00:00:00",5112102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25236,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-1.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-15T00:00:00",5109267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25237,"Anthem Trad High Deductible",518105,"Environmental Management",495,59.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-04-20T00:00:00",5096090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25238,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5122610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25239,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-18T00:00:00",5112083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25240,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-25T00:00:00",5152333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25241,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,1.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-04-20T00:00:00",5096090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25242,"Telecom Management",652131,"Environmental Management",495,13.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-08T00:00:00",5122382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25243,"Payroll PERF State Share",517005,"Environmental Management",495,-20.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-15T00:00:00",5109286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25244,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-21T00:00:00",5113121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25245,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,1.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5108199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25246,"Payroll Salaries & Wages",510101,"Environmental Management",495,145.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-04-20T00:00:00",5096063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25247,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,2.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-29T00:00:00",5120210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25248,"Payroll Salaries & Wages",510101,"Environmental Management",495,184.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-04-20T00:00:00",5096090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25249,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-1.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-15T00:00:00",5109267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25250,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-15T00:00:00",5109267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25251,"Payroll PERF State Share",517005,"Environmental Management",495,1.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5121182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25252,"Payroll Salaries & Wages",510101,"Environmental Management",495,9.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5108171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25253,"Payroll Social Security",516003,"Environmental Management",495,2.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5121202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25254,"Vision Care",518800,"Environmental Management",495,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-23T00:00:00",5119020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25255,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-25T00:00:00",5152333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25256,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5108013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25257,"Payroll Social Security",516003,"Environmental Management",495,4.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5108199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25258,"Seat Charge",652072,"Environmental Management",495,208.56,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-08T00:00:00",5102132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25259,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-14T00:00:00",5130782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25260,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,1.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5121202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25261,"Payroll PERF State Share",517005,"Environmental Management",495,20.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-04-20T00:00:00",5096090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25262,"Payroll Social Security",516003,"Environmental Management",495,1.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5122592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25263,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,1.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-21T00:00:00",5113162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25264,"Anthem Trad High Deductible",518105,"Environmental Management",495,1.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5121182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25265,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-10T00:00:00",5106172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25266,"Anthem Trad High Deductible",518105,"Environmental Management",495,1.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5107994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25267,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-1.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-15T00:00:00",5109286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25268,"Remote IP Phone",652134,"Environmental Management",495,43.35,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-04-08T00:00:00",5072576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25269,"Payroll Life Insurance",518606,"Environmental Management",495,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-23T00:00:00",5119020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25270,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5121182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25271,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-25T00:00:00",5152333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25272,"Payroll PERF State Share",517005,"Environmental Management",495,2.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-23T00:00:00",5119052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25273,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-29T00:00:00",5120183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25274,"Payroll Disability",519006,"Environmental Management",495,0.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-23T00:00:00",5119052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25275,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-14T00:00:00",5130766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25276,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-09T00:00:00",5105966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25277,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5108199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25278,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,1.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-10T00:00:00",5106172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25279,"Payroll Salaries & Wages",510101,"Environmental Management",495,3.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-25T00:00:00",5152333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25280,"Payroll Employee Assistance",518901,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5108199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25281,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-09T00:00:00",5106025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25282,"Payroll Disability",519006,"Environmental Management",495,1.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5108199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25283,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-23T00:00:00",5119020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25284,"Payroll PERF State Share",517005,"Environmental Management",495,0.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-14T00:00:00",5130782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25285,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-21T00:00:00",5113121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25286,"Payroll PERF State Share",517005,"Environmental Management",495,2.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-09T00:00:00",5106025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25287,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-23T00:00:00",5119052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25288,"Payroll Employee Assistance",518901,"Environmental Management",495,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-04-20T00:00:00",5096090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25289,"Anthem Trad High Deductible",518105,"Environmental Management",495,7.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-09T00:00:00",5106025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25290,"Payroll Social Security",516003,"Environmental Management",495,1.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-25T00:00:00",5152295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25291,"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","2018-05-29T00:00:00",5120183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25292,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-14T00:00:00",5130782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25293,"Payroll Salaries & Wages",510101,"Environmental Management",495,25.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5122592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25294,"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","2018-05-18T00:00:00",5112102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25295,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-4.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-15T00:00:00",5109267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25296,"Anthem Trad High Deductible",518105,"Environmental Management",495,13.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5121202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25297,"Payroll Salaries & Wages",510101,"Environmental Management",495,54.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-01T00:00:00",5103473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25298,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,1.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-04-20T00:00:00",5096063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25299,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-09T00:00:00",5105966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25300,"Payroll Social Security",516003,"Environmental Management",495,1.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-14T00:00:00",5130766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25301,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-25T00:00:00",5152295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25302,"Payroll Social Security",516003,"Environmental Management",495,1.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5107994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25303,"Payroll Salaries & Wages",510101,"Environmental Management",495,20.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-14T00:00:00",5130766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25304,"Payroll Employee Assistance",518901,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5121202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25305,"Payroll Salaries & Wages",510101,"Environmental Management",495,15.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5121182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25306,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-18T00:00:00",5112102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25307,"Payroll Social Security",516003,"Environmental Management",495,4.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-09T00:00:00",5105966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25308,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,2.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5108199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25309,"Payroll PERF State Share",517005,"Environmental Management",495,11.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5122610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25310,"Payroll Social Security",516003,"Environmental Management",495,0.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-25T00:00:00",5152333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25311,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5107994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25312,"Anthem Trad High Deductible",518105,"Environmental Management",495,2.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-01T00:00:00",5103491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25313,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,1.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-29T00:00:00",5120210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25314,"Payroll Disability",519006,"Environmental Management",495,0.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5107994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25315,"Payroll Disability",519006,"Environmental Management",495,0.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-01T00:00:00",5103473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25316,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-09T00:00:00",5105966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25317,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5108171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25318,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-25T00:00:00",5152295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25319,"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","2018-06-14T00:00:00",5130766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25320,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-23T00:00:00",5119020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25321,"Anthem Trad High Deductible",518105,"Environmental Management",495,3.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-23T00:00:00",5119020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25322,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-18T00:00:00",5112083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25323,"Payroll Salaries & Wages",510101,"Environmental Management",495,25.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-18T00:00:00",5112083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25324,"Payroll Disability",519006,"Environmental Management",495,0.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5108171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25325,"Payroll Employee Assistance",518901,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5107994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25326,"Payroll Salaries & Wages",510101,"Environmental Management",495,13.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-18T00:00:00",5112102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25327,"Payroll PERF State Share",517005,"Environmental Management",495,0.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5108013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25328,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,1.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-21T00:00:00",5113162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25329,"Payroll Employee Assistance",518901,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-23T00:00:00",5119052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25330,"Payroll PERF State Share",517005,"Environmental Management",495,4.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-10T00:00:00",5106151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25331,"Payroll PERF State Share",517005,"Environmental Management",495,-16.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-15T00:00:00",5109267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25332,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5108171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25333,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,3.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-29T00:00:00",5120210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25334,"Payroll PERF State Share",517005,"Environmental Management",495,2.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5122592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25335,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-18T00:00:00",5112102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25336,"Payroll Employee Assistance",518901,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5122610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25337,"Payroll Employee Assistance",518901,"Environmental Management",495,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-04-20T00:00:00",5096063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25338,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-04-20T00:00:00",5096063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25339,"Payroll PERF State Share",517005,"Environmental Management",495,1.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5108171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25340,"Vision Care",518800,"Environmental Management",495,-0.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-15T00:00:00",5109267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25341,"Payroll Employee Assistance",518901,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-21T00:00:00",5113162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25342,"Payroll PERF State Share",517005,"Environmental Management",495,6.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-09T00:00:00",5105966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25343,"Anthem Trad High Deductible",518105,"Environmental Management",495,2.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-21T00:00:00",5113121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25344,"Payroll Life Insurance",518606,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-14T00:00:00",5108171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25345,"Payroll PERF State Share",517005,"Environmental Management",495,7.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-10T00:00:00",5106172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25346,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,4.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-04-20T00:00:00",5096063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25347,"Vision Care",518800,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-29T00:00:00",5120183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25348,"Payroll Disability",519006,"Environmental Management",495,0.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-18T00:00:00",5112083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25349,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-21T00:00:00",5113121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25350,"Vision Care",518800,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-10T00:00:00",5106151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25351,"Payroll Life Insurance",518606,"Environmental Management",495,0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-18T00:00:00",5112083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25352,"Payroll Disability",519006,"Environmental Management",495,0.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5121202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25353,"Payroll Salaries & Wages",510101,"Environmental Management",495,21.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-23T00:00:00",5119052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25354,"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","2018-05-14T00:00:00",5107994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25355,"Anthem Trad High Deductible",518105,"Environmental Management",495,33.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5122610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25356,"Payroll Social Security",516003,"Environmental Management",495,0.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-01T00:00:00",5103491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25357,"Payroll Employee Assistance",518901,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-29T00:00:00",5120210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25358,"Payroll Social Security",516003,"Environmental Management",495,2.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-23T00:00:00",5119020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25359,"Payroll Disability",519006,"Environmental Management",495,1.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-21T00:00:00",5113162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25360,"Vision Care",518800,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5121182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25361,"Seat Charge",652072,"Environmental Management",495,208.56,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-06-08T00:00:00",5122382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25362,"Payroll Social Security",516003,"Environmental Management",495,0.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-18T00:00:00",5112102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25363,"Vision Care",518800,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-31T00:00:00",5122592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25364,"Payroll PERF State Share",517005,"Environmental Management",495,2.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-05-21T00:00:00",5113121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25365,"Telecom Management",652131,"Health",400,26.28,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2018-04-08T00:00:00",5072543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25366,"Physical Server Hosting",659260,"Health",400,100.9,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2018-04-08T00:00:00",5072543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25367,"Virtual Server Hosting",659262,"Health",400,89.77,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2018-04-08T00:00:00",5072543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25368,"Non Contracted Long Distance",652155,"Health",400,171.48,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2018-04-08T00:00:00",5072543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25369,"Payroll Perf St Pd Em COntr",517003,"Health",400,1855.18,"Personal Services and Fringe Benefits",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2018-05-16T00:00:00",5110115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25370,"Payroll Social Security",516003,"Health",400,4684.88,"Personal Services and Fringe Benefits",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2018-05-16T00:00:00",5110115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25371,"HR Service Fees",659900,"Health",400,26.45,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2018-04-20T00:00:00",5093186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25372,"HR Service Fees",659900,"Health",400,26.45,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2018-06-12T00:00:00",5129680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25373,"Payroll Salaries & Wages",510101,"Health",400,61838.62,"Personal Services and Fringe Benefits",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2018-05-16T00:00:00",5110115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25374,"HR Service Fees",659900,"Health",400,26.45,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2018-05-17T00:00:00",5111037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25375,"Payroll PERF State Share",517005,"Health",400,6925.87,"Personal Services and Fringe Benefits",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2018-05-16T00:00:00",5110115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25376,"Vision Care",518800,"Health",400,27.93,"Personal Services and Fringe Benefits",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2018-05-16T00:00:00",5110115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25377,"Real Estate Rentals",590110,"Health",400,433.58,"Administrative and Operating Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2018-06-19T00:00:00",5146202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25378,"Anthem Trad High Deductible",518105,"Health",400,3964.7,"Personal Services and Fringe Benefits",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2018-05-16T00:00:00",5110115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25379,"Payroll Anthem Dental Trad",518796,"Health",400,197.22,"Personal Services and Fringe Benefits",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2018-05-16T00:00:00",5110115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25380,"Payroll Disability",519006,"Health",400,1082.21,"Personal Services and Fringe Benefits",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2018-05-16T00:00:00",5110115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25381,"Real Estate Rentals",590110,"Health",400,433.58,"Administrative and Operating Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2018-04-20T00:00:00",5093208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25382,"Remote IP Phone",652134,"Health",400,83.62,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2018-04-08T00:00:00",5072543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25383,"Payroll Employee Assistance",518901,"Health",400,7.98,"Personal Services and Fringe Benefits",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2018-05-16T00:00:00",5110115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25384,"Real Estate Rentals",590110,"Health",400,433.58,"Administrative and Operating Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2018-05-17T00:00:00",5111043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25385,"Seat Charge",652072,"Health",400,486.64,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2018-04-08T00:00:00",5072543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25386,"Cyber Security-Baseline",659304,"Health",400,212.4,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2018-04-08T00:00:00",5072543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25387,"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","2018-06-08T00:00:00",5122367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25388,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,1076.55,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-08T00:00:00",5072547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25389,"WELFARE DISBURSING AGENT",580120,"FSSA Mental Health and Addiction",410,-3692.31,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-11T00:00:00",5086667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25390,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,486.64,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-08T00:00:00",5072547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25391,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,23.79,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-08T00:00:00",5072547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25392,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,117.27,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-08T00:00:00",5122367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25393,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,72.26,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-08T00:00:00",5102116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25394,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,1031.55,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-08T00:00:00",5102116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25395,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,57.81,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-08T00:00:00",5122367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25396,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,118.12,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-08T00:00:00",5102116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25397,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,68.33,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-08T00:00:00",5102116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25398,"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","2018-06-08T00:00:00",5122367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25399,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,35.04,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-08T00:00:00",5072547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25400,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,671.27,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-08T00:00:00",5122367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25401,"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","2018-05-08T00:00:00",5102116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25402,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,165.2,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-08T00:00:00",5072547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25403,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,30.66,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-08T00:00:00",5122367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25404,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,750.79,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-30T00:00:00",5100101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25405,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,129.88,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-08T00:00:00",5072547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25406,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,-14.68,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-08T00:00:00",5072547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25407,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,26.28,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-05-08T00:00:00",5102116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25408,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3692.31,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-04-11T00:00:00",5086667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25409,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,1169041,"Transfers Out",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-27T00:00:00",5154468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25410,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,4.44,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-06-08T00:00:00",5122367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25411,"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","2018-05-08T00:00:00",5102116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25412,"Parts charges",654335,"School for the Deaf",560,138.74,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25413,"Labor Charges",659345,"School for the Deaf",560,169.6,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25414,"Payroll Salaries & Wages",510101,"School for the Deaf",560,1703.49,"Personal Services and Fringe Benefits",2018,"Education","DEAF SCHOOL",13300,"General Fund","2018-05-30T00:00:00",5123738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25415,"Payroll Salaries & Wages",510101,"School for the Deaf",560,281.94,"Personal Services and Fringe Benefits",2018,"Education","DEAF SCHOOL",13300,"General Fund","2018-05-30T00:00:00",5123741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25416,"Shredding Services",659370,"School for the Deaf",560,25.25,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2018-06-01T00:00:00",5122720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25417,"Network Services",652156,"School for the Deaf",560,4287.37,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2018-05-08T00:00:00",5102167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25418,"HR Service Fees",659900,"School for the Deaf",560,5977.7,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2018-04-12T00:00:00",5088325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25419,"Centralized accounting service",659208,"School for the Deaf",560,1691,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2018-06-05T00:00:00",5124985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25420,"Payroll Salaries & Wages",510101,"School for the Deaf",560,281.94,"Personal Services and Fringe Benefits",2018,"Education","DEAF SCHOOL",13300,"General Fund","2018-05-02T00:00:00",5122520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25421,"Site to Site VPN",652331,"School for the Deaf",560,53.67,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2018-05-08T00:00:00",5102167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25422,"Payroll Salaries & Wages",510101,"School for the Deaf",560,281.94,"Personal Services and Fringe Benefits",2018,"Education","DEAF SCHOOL",13300,"General Fund","2018-04-04T00:00:00",5095385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25423,"Parts charges",654335,"School for the Deaf",560,49.41,"Internal Service Funds - Expenses",2018,"Education","DEAF 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[25427,"Payroll Salaries & Wages",510101,"School for the Deaf",560,281.94,"Personal Services and Fringe Benefits",2018,"Education","DEAF SCHOOL",13300,"General Fund","2018-05-16T00:00:00",5122736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25428,"Labor Charges",659345,"School for the Deaf",560,921.6,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25429,"HR Service Fees",659900,"School for the Deaf",560,5977.7,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2018-06-08T00:00:00",5127627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25430,"Centralized accounting service",659208,"School for the Deaf",560,1691,"Internal Service Funds - Expenses",2018,"Education","DEAF 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[25588,"SpOp-Training",547054,"School for the Deaf",560,267.87,"Supplies, Parts and Materials",2018,"Education","DEAF SCHOOL",13300,"General Fund","2018-04-12T00:00:00",5087312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25589,"Acrobat Pro Subscription",652393,"Health",400,5,"Internal Service Funds - Expenses",2018,"Health","AIDS EDUCATION",15820,"General Fund","2018-04-08T00:00:00",5072543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25590,"Seat Charge",652072,"Health",400,208.56,"Internal Service Funds - Expenses",2018,"Health","AIDS EDUCATION",15820,"General Fund","2018-04-08T00:00:00",5072543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25591,"Anthem Trad High Deductible",518105,"Health",400,-214.92,"Personal Services and Fringe Benefits",2018,"Health","AIDS EDUCATION",15820,"General 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Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-31T00:00:00",5122685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25641,"Payroll Life Insurance",518606,"Environmental Management",495,0.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-14T00:00:00",5108188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25642,"Payroll Social Security",516003,"Environmental Management",495,-41.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-29T00:00:00",5120266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25643,"Payroll Anthem Trad HDHP",518107,"Environmental Management",495,-0.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-15T00:00:00",5109322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25644,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-01T00:00:00",5103540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25645,"Payroll Social Security",516003,"Environmental Management",495,-44.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-09T00:00:00",5106079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25646,"Anthem Trad High Deductible",518105,"Environmental Management",495,-162.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-31T00:00:00",5122677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25647,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-14T00:00:00",5108087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25648,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-04-08T00:00:00",5072576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25649,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-6.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-21T00:00:00",5113211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25650,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-08T00:00:00",5102132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25651,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-14T00:00:00",5108077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25652,"Anthem Trad High Deductible",518105,"Environmental Management",495,-160,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-31T00:00:00",5121278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25653,"Payroll Disability",519006,"Environmental Management",495,-0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-15T00:00:00",5109322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25654,"Payroll Disability",519006,"Environmental Management",495,-7.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-14T00:00:00",5108241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25655,"Vision Care",518800,"Environmental Management",495,-0.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-06-14T00:00:00",5131594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25656,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-16.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-10T00:00:00",5106219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25657,"Payroll Anthem Trad HDHP",518107,"Environmental Management",495,0.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-01T00:00:00",5103540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25658,"Vision Care",518800,"Environmental Management",495,-0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-21T00:00:00",5113211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25659,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-21T00:00:00",5113211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25660,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-4.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-09T00:00:00",5106079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25661,"Payroll Disability",519006,"Environmental Management",495,-9.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-23T00:00:00",5119099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25662,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-09T00:00:00",5106079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25663,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-3.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-31T00:00:00",5122677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25664,"Vision Care",518800,"Environmental Management",495,-0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-06-25T00:00:00",5152388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25665,"Vision Care",518800,"Environmental Management",495,-0.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-14T00:00:00",5108241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25666,"Vision Care",518800,"Environmental Management",495,-0.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-09T00:00:00",5106079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25667,"Payroll Life Insurance",518606,"Environmental Management",495,-0.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-14T00:00:00",5108077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25668,"Payroll Social Security",516003,"Environmental Management",495,-41.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-06-25T00:00:00",5152388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25669,"Payroll Disability",519006,"Environmental Management",495,0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-04-20T00:00:00",5096169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25670,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-06-08T00:00:00",5122382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25671,"Payroll Life Insurance",518606,"Environmental Management",495,-0.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-18T00:00:00",5112165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25672,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-04-20T00:00:00",5096163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25673,"Payroll Employee Assistance",518901,"Environmental Management",495,0.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-14T00:00:00",5108188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25674,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-08T00:00:00",5102132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25675,"Anthem Trad High Deductible",518105,"Environmental Management",495,-160.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-01T00:00:00",5103534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25676,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-06-25T00:00:00",5152388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25677,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-31T00:00:00",5121278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25678,"Vision Care",518800,"Environmental Management",495,-0.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-18T00:00:00",5112165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25679,"Telecom Management",652131,"Environmental Management",495,13.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-06-08T00:00:00",5122382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25680,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-04-20T00:00:00",5096169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25681,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-5.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-14T00:00:00",5108077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25682,"Payroll Disability",519006,"Environmental Management",495,10.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-14T00:00:00",5108188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25683,"Payroll Salaries & Wages",510101,"Environmental Management",495,-550.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-10T00:00:00",5106219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25684,"Payroll Social Security",516003,"Environmental Management",495,0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-14T00:00:00",5108087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25685,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-15T00:00:00",5109322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25686,"Payroll Disability",519006,"Environmental Management",495,-9.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-31T00:00:00",5122677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25687,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-6.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-01T00:00:00",5103534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25688,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,4.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-14T00:00:00",5108188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25689,"Payroll Disability",519006,"Environmental Management",495,-9.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-06-14T00:00:00",5131594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25690,"Payroll Life Insurance",518606,"Environmental Management",495,-0.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-09T00:00:00",5106079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25691,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-14T00:00:00",5108087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25692,"Payroll Social Security",516003,"Environmental Management",495,195.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-15T00:00:00",5109319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25693,"Anthem Trad High Deductible",518105,"Environmental Management",495,-125.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-14T00:00:00",5108241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25694,"Payroll Disability",519006,"Environmental Management",495,-9.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-10T00:00:00",5106219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25695,"Payroll Employee Assistance",518901,"Environmental Management",495,0.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-15T00:00:00",5109319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25696,"Payroll Social Security",516003,"Environmental Management",495,-40.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-06-14T00:00:00",5131594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25697,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-13.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-14T00:00:00",5108241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25698,"Telecom Management",652131,"Environmental Management",495,13.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-08T00:00:00",5102132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25699,"Payroll Life Insurance",518606,"Environmental Management",495,-0.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-31T00:00:00",5121278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25700,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-15T00:00:00",5109322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25701,"Payroll Disability",519006,"Environmental Management",495,46.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-15T00:00:00",5109319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25702,"Vision Care",518800,"Environmental Management",495,-0.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-14T00:00:00",5108077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25703,"Payroll Life Insurance",518606,"Environmental Management",495,-0.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-06-14T00:00:00",5131594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25704,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-3.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-14T00:00:00",5108241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25705,"Payroll PERF State Share",517005,"Environmental Management",495,-0.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-15T00:00:00",5109322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25706,"Vision Care",518800,"Environmental Management",495,-0.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-10T00:00:00",5106219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25707,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-6.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-31T00:00:00",5121278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25708,"Payroll Life Insurance",518606,"Environmental Management",495,-0.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-14T00:00:00",5108241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25709,"Payroll Disability",519006,"Environmental Management",495,-9.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-18T00:00:00",5112165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25710,"Vision Care",518800,"Environmental Management",495,0.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-14T00:00:00",5108188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25711,"Payroll Life Insurance",518606,"Environmental Management",495,-0.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-06-25T00:00:00",5152388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25712,"Anthem Trad High Deductible",518105,"Environmental Management",495,-158.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-06-14T00:00:00",5131594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25713,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,32.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-15T00:00:00",5109319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25714,"Vision Care",518800,"Environmental Management",495,-0.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-31T00:00:00",5121278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25715,"Anthem Trad High Deductible",518105,"Environmental Management",495,-160.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-29T00:00:00",5120266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25716,"Anthem Trad High Deductible",518105,"Environmental Management",495,173.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-14T00:00:00",5108188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25717,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-14.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-14T00:00:00",5108077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25718,"Payroll Salaries & Wages",510101,"Environmental Management",495,-554.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-06-14T00:00:00",5131594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25719,"Payroll Life Insurance",518606,"Environmental Management",495,-3.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-04-20T00:00:00",5096163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25720,"Cellular Phone Service",652110,"Environmental Management",495,18.83,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-08T00:00:00",5102132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25721,"Payroll Disability",519006,"Environmental Management",495,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-14T00:00:00",5108087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25722,"Payroll Salaries & Wages",510101,"Environmental Management",495,-557.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-18T00:00:00",5112165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25723,"Payroll Social Security",516003,"Environmental Management",495,-41.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-18T00:00:00",5112165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25724,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-3.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-29T00:00:00",5120266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25725,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-3.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-06-25T00:00:00",5152388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25726,"Payroll Social Security",516003,"Environmental Management",495,-195.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-04-20T00:00:00",5096163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25727,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-06-08T00:00:00",5122382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25728,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,79.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-15T00:00:00",5109319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25729,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-5.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-14T00:00:00",5108241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25730,"Payroll PERF State Share",517005,"Environmental Management",495,0.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-04-20T00:00:00",5096169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25731,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-6.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-06-25T00:00:00",5152388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25732,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-04-20T00:00:00",5096169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25733,"Vision Care",518800,"Environmental Management",495,-0.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-31T00:00:00",5122677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25734,"Payroll Social Security",516003,"Environmental Management",495,43.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-14T00:00:00",5108188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25735,"Telecom Management",652131,"Environmental Management",495,13.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-04-08T00:00:00",5072576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25736,"Payroll Anthem Trad HDHP",518107,"Environmental Management",495,0.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-04-20T00:00:00",5096169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25737,"Payroll Social Security",516003,"Environmental Management",495,-41.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-31T00:00:00",5122677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25738,"Payroll Disability",519006,"Environmental Management",495,-46.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-04-20T00:00:00",5096163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25739,"Payroll Salaries & Wages",510101,"Environmental Management",495,-562.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-06-25T00:00:00",5152388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25740,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-31T00:00:00",5122677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25741,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-6.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-18T00:00:00",5112165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25742,"Anthem Trad High Deductible",518105,"Environmental Management",495,-160.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-21T00:00:00",5113211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25743,"Payroll Disability",519006,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-31T00:00:00",5122685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25744,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-06-14T00:00:00",5131594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25745,"Anthem Trad High Deductible",518105,"Environmental Management",495,-159,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-23T00:00:00",5119099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25746,"Payroll Salaries & Wages",510101,"Environmental Management",495,1.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-04-20T00:00:00",5096169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25747,"Payroll Anthem Trad HDHP",518107,"Environmental Management",495,0.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-31T00:00:00",5122685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25748,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-3.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-14T00:00:00",5108077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25749,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-29T00:00:00",5120266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25750,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-23T00:00:00",5119099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25751,"Payroll Salaries & Wages",510101,"Environmental Management",495,592.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-14T00:00:00",5108188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25752,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-08T00:00:00",5102132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25753,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-16.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-29T00:00:00",5120266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25754,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-14T00:00:00",5108087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25755,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,7.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-14T00:00:00",5108188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25756,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-6.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-10T00:00:00",5106219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25757,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-01T00:00:00",5103540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25758,"Payroll Disability",519006,"Environmental Management",495,-9.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-21T00:00:00",5113211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25759,"Payroll Salaries & Wages",510101,"Environmental Management",495,-558.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-29T00:00:00",5120266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25760,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-17.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-04-20T00:00:00",5096163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25761,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-04-08T00:00:00",5072576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25762,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-16.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-31T00:00:00",5122677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25763,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,17.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-14T00:00:00",5108188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25764,"Payroll Salaries & Wages",510101,"Environmental Management",495,-2637.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-04-20T00:00:00",5096163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25765,"Payroll Social Security",516003,"Environmental Management",495,-40.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-01T00:00:00",5103534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25766,"Payroll PERF State Share",517005,"Environmental Management",495,0.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-01T00:00:00",5103540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25767,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-3.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-01T00:00:00",5103534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25768,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-16.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-01T00:00:00",5103534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25769,"Anthem Trad High Deductible",518105,"Environmental Management",495,-159.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-18T00:00:00",5112165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25770,"Payroll Salaries & Wages",510101,"Environmental Management",495,-547.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-01T00:00:00",5103534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25771,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-04-20T00:00:00",5096169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25772,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-15T00:00:00",5109322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25773,"Payroll Life Insurance",518606,"Environmental Management",495,-0.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-10T00:00:00",5106219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25774,"Payroll Life Insurance",518606,"Environmental Management",495,3.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-15T00:00:00",5109319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25775,"Payroll Salaries & Wages",510101,"Environmental Management",495,-436.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-14T00:00:00",5108241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25776,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-31T00:00:00",5122685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25777,"Payroll Social Security",516003,"Environmental Management",495,0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-01T00:00:00",5103540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25778,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-6.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-06-14T00:00:00",5131594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25779,"Payroll Salaries & Wages",510101,"Environmental Management",495,-558.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-21T00:00:00",5113211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25780,"Payroll Disability",519006,"Environmental Management",495,-9.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-29T00:00:00",5120266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25781,"HSA Health Savings Acct 2",519725,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-31T00:00:00",5122685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25782,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-6.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-23T00:00:00",5119099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25783,"Anthem Trad High Deductible",518105,"Environmental Management",495,-161.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-10T00:00:00",5106219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25784,"Payroll Life Insurance",518606,"Environmental Management",495,-0.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-31T00:00:00",5122677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25785,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-14T00:00:00",5108087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25786,"Payroll PERF State Share",517005,"Environmental Management",495,0.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-14T00:00:00",5108087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25787,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-01T00:00:00",5103534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25788,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,17.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-15T00:00:00",5109319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25789,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-3.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-21T00:00:00",5113211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25790,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-3.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-31T00:00:00",5121278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25791,"Payroll Salaries & Wages",510101,"Environmental Management",495,-554.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-23T00:00:00",5119099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25792,"Payroll Social Security",516003,"Environmental Management",495,0.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-04-20T00:00:00",5096169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25793,"Cellular Phone Service",652110,"Environmental Management",495,21.34,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-06-08T00:00:00",5122382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25794,"Cellular Phone Service",652110,"Environmental Management",495,-31.35,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-04-08T00:00:00",5072576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25795,"Payroll Social Security",516003,"Environmental Management",495,-36.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-14T00:00:00",5108077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25796,"Vision Care",518800,"Environmental Management",495,-1.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-04-20T00:00:00",5096163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25797,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-32.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-04-20T00:00:00",5096163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25798,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-3.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-10T00:00:00",5106219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25799,"Anthem Trad High Deductible",518105,"Environmental Management",495,763.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-15T00:00:00",5109319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25800,"Payroll Social Security",516003,"Environmental Management",495,-41.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-23T00:00:00",5119099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25801,"Vision Care",518800,"Environmental Management",495,-0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-01T00:00:00",5103534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25802,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-3.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-23T00:00:00",5119099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25803,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-10T00:00:00",5106219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25804,"Anthem Trad High Deductible",518105,"Environmental Management",495,-176.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-09T00:00:00",5106079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25805,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-16.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-31T00:00:00",5121278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25806,"Anthem Trad High Deductible",518105,"Environmental Management",495,-140.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-14T00:00:00",5108077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25807,"Vision Care",518800,"Environmental Management",495,1.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-15T00:00:00",5109319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25808,"Payroll Life Insurance",518606,"Environmental Management",495,-0.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-01T00:00:00",5103534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25809,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-14T00:00:00",5108241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25810,"Payroll Salaries & Wages",510101,"Environmental Management",495,-603.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-09T00:00:00",5106079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25811,"Payroll Life Insurance",518606,"Environmental Management",495,-0.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-29T00:00:00",5120266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25812,"Payroll Salaries & Wages",510101,"Environmental Management",495,-489.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-14T00:00:00",5108077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25813,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-3.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-18T00:00:00",5112165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25814,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-6.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-31T00:00:00",5122677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25815,"Anthem Trad High Deductible",518105,"Environmental Management",495,-161.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-06-25T00:00:00",5152388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25816,"Payroll Social Security",516003,"Environmental Management",495,-40.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-10T00:00:00",5106219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25817,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-79.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-04-20T00:00:00",5096163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25818,"Payroll Social Security",516003,"Environmental Management",495,-32.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-14T00:00:00",5108241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25819,"Payroll Disability",519006,"Environmental Management",495,-8.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-14T00:00:00",5108077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25820,"Payroll Social Security",516003,"Environmental Management",495,-41.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-31T00:00:00",5121278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25821,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-06-08T00:00:00",5122382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25822,"Payroll Salaries & Wages",510101,"Environmental Management",495,-565.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-31T00:00:00",5122677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25823,"Vision Care",518800,"Environmental Management",495,-0.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-23T00:00:00",5119099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25824,"Payroll Disability",519006,"Environmental Management",495,-9.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-31T00:00:00",5121278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25825,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-16.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-23T00:00:00",5119099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25826,"Payroll Disability",519006,"Environmental Management",495,-10.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-09T00:00:00",5106079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25827,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-01T00:00:00",5103540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25828,"Payroll Salaries & Wages",510101,"Environmental Management",495,2637.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-15T00:00:00",5109319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25829,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-3.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-06-14T00:00:00",5131594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25830,"Payroll Salaries & Wages",510101,"Environmental Management",495,-557.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-31T00:00:00",5121278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25831,"Payroll Life Insurance",518606,"Environmental Management",495,-0.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-21T00:00:00",5113211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25832,"Payroll Disability",519006,"Environmental Management",495,-9.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-01T00:00:00",5103534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25833,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-16.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-21T00:00:00",5113211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25834,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-6.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-29T00:00:00",5120266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25835,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-18.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-09T00:00:00",5106079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25836,"Payroll Life Insurance",518606,"Environmental Management",495,-0.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-23T00:00:00",5119099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25837,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-16.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-06-25T00:00:00",5152388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25838,"Payroll Anthem Trad HDHP",518107,"Environmental Management",495,0.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-14T00:00:00",5108087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25839,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-18T00:00:00",5112165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25840,"Payroll Salaries & Wages",510101,"Environmental Management",495,-1.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-15T00:00:00",5109322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25841,"Payroll Social Security",516003,"Environmental Management",495,-41.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-21T00:00:00",5113211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25842,"Payroll Social Security",516003,"Environmental Management",495,-0.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-15T00:00:00",5109322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25843,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-16.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-18T00:00:00",5112165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25844,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-04-08T00:00:00",5072576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25845,"Anthem Trad High Deductible",518105,"Environmental Management",495,-763.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-04-20T00:00:00",5096163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25846,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-16.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-06-14T00:00:00",5131594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25847,"Vision Care",518800,"Environmental Management",495,-0.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-29T00:00:00",5120266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25848,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-06-14T00:00:00",5131602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25849,"Payroll PERF State Share",517005,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-14T00:00:00",5108247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25850,"Payroll PERF State Share",517005,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-06-14T00:00:00",5131602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25851,"Payroll Anthem Trad HDHP",518107,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-31T00:00:00",5121285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25852,"Payroll Anthem Trad HDHP",518107,"Environmental Management",495,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-23T00:00:00",5119107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25853,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-09T00:00:00",5106087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25854,"Payroll Anthem Trad HDHP",518107,"Environmental Management",495,0.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-09T00:00:00",5106087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25855,"Payroll Social Security",516003,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-31T00:00:00",5121285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25856,"Payroll Anthem Trad HDHP",518107,"Environmental Management",495,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-10T00:00:00",5106227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25857,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-14T00:00:00",5108247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25858,"Payroll Anthem Trad HDHP",518107,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-06-14T00:00:00",5131602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25859,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-06-14T00:00:00",5131602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25860,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-06-25T00:00:00",5152398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25861,"Payroll PERF State Share",517005,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-10T00:00:00",5106227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25862,"Payroll Anthem Trad HDHP",518107,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-06-25T00:00:00",5152398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25863,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-10T00:00:00",5106227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25864,"Payroll Social Security",516003,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-23T00:00:00",5119107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25865,"Payroll PERF State Share",517005,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-23T00:00:00",5119107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25866,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-31T00:00:00",5121285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25867,"Payroll PERF State Share",517005,"Environmental Management",495,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-31T00:00:00",5122685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25868,"Payroll Disability",519006,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-10T00:00:00",5106227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25869,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-14T00:00:00",5108247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25870,"HR Service Fees",659900,"Ofc of Management and Budget",55,105.8,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-04-12T00:00:00",5088325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25871,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,23.6,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-06-08T00:00:00",5122245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25872,"Cyber Security-Confidential",659302,"Ofc of Management and Budget",55,196.39,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-06-08T00:00:00",5122245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25873,"Remote IP Phone",652134,"Ofc of Management and Budget",55,49.75,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-06-08T00:00:00",5122245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25874,"Physical Server Hosting",659260,"Ofc of Management and Budget",55,50.45,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-06-08T00:00:00",5122245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25875,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,40.77,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-06-08T00:00:00",5122245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25876,"HR Application Services",659295,"Ofc of Management and Budget",55,109,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-06-08T00:00:00",5122245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25877,"HR Service Fees",659900,"Ofc of Management and Budget",55,105.8,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-05-14T00:00:00",5108231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25878,"Cellular Phone Service",652110,"Ofc of Management and Budget",55,79.45,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-06-08T00:00:00",5122245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25879,"HR Service Fees",659900,"Ofc of Management and Budget",55,105.8,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-06-08T00:00:00",5127627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25880,"Financial Application Services",659294,"Ofc of Management and Budget",55,8,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-06-08T00:00:00",5122245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25881,"Telecom Management",652131,"Ofc of Management and Budget",55,21.9,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-06-08T00:00:00",5122245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25882,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,36.26,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-06-08T00:00:00",5122245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25883,"Database Hosting",659266,"Ofc of Management and Budget",55,195.21,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-06-08T00:00:00",5122245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25884,"Cyber Security-Confidential",659302,"Ofc of Management and Budget",55,196.39,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-05-08T00:00:00",5101427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25885,"Cyber Security-Confidential",659302,"Ofc of Management and Budget",55,196.39,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-04-08T00:00:00",5072414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25886,"HR Application Services",659295,"Ofc of Management and Budget",55,109,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-04-08T00:00:00",5072414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25887,"Physical Server Hosting",659260,"Ofc of Management and Budget",55,50.45,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-05-08T00:00:00",5101427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25888,"Database Hosting",659266,"Ofc of Management and Budget",55,195.21,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-04-08T00:00:00",5072414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25889,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,23.6,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-05-08T00:00:00",5101427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25890,"Remote IP Phone",652134,"Ofc of Management and Budget",55,49.75,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-05-08T00:00:00",5101427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25891,"Physical Server Hosting",659260,"Ofc of Management and Budget",55,50.45,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-04-08T00:00:00",5072414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25892,"Telecom Management",652131,"Ofc of Management and Budget",55,21.9,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-05-08T00:00:00",5101427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25893,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,36.26,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-05-08T00:00:00",5101427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25894,"Remote IP Phone",652134,"Ofc of Management and Budget",55,77.96,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-04-08T00:00:00",5072414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25895,"Telecom Management",652131,"Ofc of Management and Budget",55,13.14,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-04-08T00:00:00",5072414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25896,"Database Hosting",659266,"Ofc of Management and Budget",55,195.21,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-05-08T00:00:00",5101427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25897,"Telephone - Centrex",652130,"Ofc of Management and Budget",55,15.5,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-05-08T00:00:00",5101427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25898,"Telephone - Centrex",652130,"Ofc of Management and Budget",55,15.5,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-04-08T00:00:00",5072414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25899,"HR Application Services",659295,"Ofc of Management and Budget",55,109,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-05-08T00:00:00",5101427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25900,"Financial Application Services",659294,"Ofc of Management and Budget",55,8,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-04-08T00:00:00",5072414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25901,"Cellular Phone Service",652110,"Ofc of Management and Budget",55,75.98,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-05-08T00:00:00",5101427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25902,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,23.6,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-04-08T00:00:00",5072414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25903,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,2749.11,"Supplies, Parts and Materials",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-04-04T00:00:00",5076230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [25904,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,40.77,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-04-08T00:00:00",5072414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25905,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,639.69,"Supplies, Parts and Materials",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-05-14T00:00:00",5107864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [25906,"HR Service Fees",659900,"Edinburgh Corr",697,1851.5,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-05-05T00:00:00",5108998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [25907,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,1138.4,"Personal Services and Fringe Benefits",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-06-27T00:00:00",5153450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [25908,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,1626.72,"Supplies, Parts and Materials",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-06-07T00:00:00",5126797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [25909,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-09T00:00:00",5106087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25910,"HR Service Fees",659900,"Edinburgh Corr",697,1851.5,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-04-12T00:00:00",5088459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [25911,"Payroll PERF State Share",517005,"Environmental Management",495,0.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-09T00:00:00",5106087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25912,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,36.26,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-04-08T00:00:00",5072414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25913,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-23T00:00:00",5119107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25914,"Payroll Anthem Trad HDHP",518107,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-14T00:00:00",5108247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25915,"HR Service Fees",659900,"Edinburgh Corr",697,1877.95,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-06-08T00:00:00",5127780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [25916,"Financial Application Services",659294,"Ofc of Management and Budget",55,8,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-05-08T00:00:00",5101427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25917,"Payroll Social Security",516003,"Environmental Management",495,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-05-09T00:00:00",5106087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25918,"Telephone - Centrex",652130,"Ofc of Management and Budget",55,15.5,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-06-08T00:00:00",5122245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25919,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,40.77,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-05-08T00:00:00",5101427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25920,"Remote IP Phone",652134,"State Police",100,1834.47,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-04-08T00:00:00",5072461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25921,"800# Service",652151,"State Police",100,5.76,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-04-08T00:00:00",5072461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25922,"Telecom Management",652131,"State Police",100,605.32,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-06-08T00:00:00",5122278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25923,"800# Service",652151,"State Police",100,6.08,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-06-08T00:00:00",5122278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25924,"800# Service",652151,"State Police",100,5.38,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-05-08T00:00:00",5101475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25925,"Telephone - Remote",652137,"State Police",100,889.71,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-05-08T00:00:00",5101475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25926,"Remote IP Phone",652134,"State Police",100,1836.27,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-05-08T00:00:00",5101475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25927,"Long Distance",652150,"State Police",100,0.02,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-06-08T00:00:00",5122278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25928,"Telephone - Remote",652137,"State Police",100,889.71,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-06-08T00:00:00",5122278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25929,"Telephone - Remote",652137,"State Police",100,885.09,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-04-08T00:00:00",5072461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25930,"Long Distance",652150,"State Police",100,0.05,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-04-08T00:00:00",5072461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25931,"Site to Site VPN",652331,"Edinburgh Corr",697,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-06-08T00:00:00",5122485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [25932,"Seat Charge",652072,"Edinburgh Corr",697,1877.04,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-04-08T00:00:00",5072667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [25933,"Long Distance",652150,"Edinburgh Corr",697,54.92,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-06-08T00:00:00",5122485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [25934,"Network Services",652156,"Edinburgh Corr",697,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-04-08T00:00:00",5072667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [25935,"Telecom Management",652131,"Edinburgh Corr",697,65.7,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-04-08T00:00:00",5072667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [25936,"Acrobat Pro Subscription",652393,"Edinburgh Corr",697,15,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-05-08T00:00:00",5102248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [25937,"Cellular Phone Service",652110,"Edinburgh Corr",697,167.69,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-06-08T00:00:00",5122485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [25938,"Network Services",652156,"Edinburgh Corr",697,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-05-08T00:00:00",5102248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [25939,"Data Circuits-On Network",652051,"Edinburgh Corr",697,502,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-05-08T00:00:00",5102248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [25940,"Site to Site VPN",652331,"Edinburgh Corr",697,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-04-08T00:00:00",5072667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [25941,"Telecom Management",652131,"Edinburgh Corr",697,65.7,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-05-08T00:00:00",5102248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [25942,"Telephone - Remote",652137,"Edinburgh Corr",697,931.83,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-06-08T00:00:00",5122485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [25943,"Acrobat Pro Subscription",652393,"Edinburgh Corr",697,15,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-06-08T00:00:00",5122485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [25944,"Cyber Security-Baseline",659304,"Edinburgh Corr",697,637.2,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-06-08T00:00:00",5122485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [25945,"Long Distance",652150,"Edinburgh Corr",697,57.08,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-04-08T00:00:00",5072667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [25946,"Long Distance",652150,"Edinburgh Corr",697,54.33,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-05-08T00:00:00",5102248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [25947,"Mot Veh Ex - Parts & Supplies",541010,"Edinburgh Corr",697,143.46,"Supplies, Parts and Materials",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-06-06T00:00:00",5125866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [25948,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925,"Personal Services and Fringe Benefits",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-05-03T00:00:00",5102341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [25949,"MedVet-LabSupply-ChemAnlysis",548108,"Edinburgh Corr",697,325,"Supplies, Parts and Materials",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-05-11T00:00:00",5106962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [25950,"Archive E-mail Storage",652076,"Edinburgh Corr",697,8.19,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-06-08T00:00:00",5122485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [25951,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925,"Personal Services and Fringe Benefits",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-06-14T00:00:00",5132326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [25952,"Seat Charge",652072,"Edinburgh Corr",697,1877.04,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-06-08T00:00:00",5122485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [25953,"Network Services",652156,"Edinburgh Corr",697,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-06-08T00:00:00",5122485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [25954,"Cyber Security-Baseline",659304,"Edinburgh Corr",697,637.2,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-04-08T00:00:00",5072667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [25955,"Video Bridging",652392,"Edinburgh Corr",697,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-04-08T00:00:00",5072667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [25956,"Telephone - Remote",652137,"Edinburgh Corr",697,773.28,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-04-08T00:00:00",5072667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [25957,"Cellular Phone Service",652110,"Edinburgh Corr",697,148.42,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-05-08T00:00:00",5102248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [25958,"Video Bridging",652392,"Edinburgh Corr",697,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-06-08T00:00:00",5122485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [25959,"Data Circuits-On Network",652051,"Edinburgh Corr",697,502,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-04-08T00:00:00",5072667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [25960,"Cellular Phone Service",652110,"Edinburgh Corr",697,-152.69,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-04-08T00:00:00",5072667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [25961,"MedVet-LabSupply-ChemAnlysis",548108,"Edinburgh Corr",697,162.5,"Supplies, Parts and Materials",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-04-18T00:00:00",5091450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [25962,"Archive E-mail Storage",652076,"Edinburgh Corr",697,7.04,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-04-08T00:00:00",5072667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [25963,"Video Bridging",652392,"Edinburgh Corr",697,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-05-08T00:00:00",5102248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [25964,"Site to Site VPN",652331,"Edinburgh Corr",697,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-05-08T00:00:00",5102248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [25965,"Acrobat Pro Subscription",652393,"Edinburgh Corr",697,10,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-04-08T00:00:00",5072667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [25966,"SpOp -Ammo & related",547072,"Edinburgh Corr",697,630.36,"Supplies, Parts and Materials",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-04-18T00:00:00",5091294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [25967,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925,"Personal Services and Fringe Benefits",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-05-16T00:00:00",5110070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [25968,"Mot Veh Ex - Oil Grease Fluid",541006,"Edinburgh Corr",697,23.4,"Supplies, Parts and Materials",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-06-06T00:00:00",5125866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [25969,"Archive E-mail Storage",652076,"Edinburgh Corr",697,7.75,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-05-08T00:00:00",5102248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [25970,"Seat Charge",652072,"Edinburgh Corr",697,1877.04,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-05-08T00:00:00",5102248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [25971,"Cyber Security-Baseline",659304,"Edinburgh Corr",697,637.2,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-05-08T00:00:00",5102248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [25972,"Telephone - Remote",652137,"Edinburgh Corr",697,772.23,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-05-08T00:00:00",5102248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [25973,"Telecom Management",652131,"State Police",100,604.44,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-05-08T00:00:00",5101475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25974,"Telecom Management",652131,"State Police",100,604.44,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-04-08T00:00:00",5072461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25975,"Long Distance",652150,"State Police",100,0.06,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-05-08T00:00:00",5101475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25976,"Data Circuits-On Network",652051,"Edinburgh Corr",697,502,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-06-08T00:00:00",5122485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [25977,"Remote IP Phone",652134,"State Police",100,1836.27,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-06-08T00:00:00",5122278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25978,"Telecom Management",652131,"Edinburgh Corr",697,65.7,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-06-08T00:00:00",5122485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [25979,"Payroll Social Security",516003,"State Police",100,-563.69,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-04-12T00:00:00",5087243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25980,"Payroll Salaries & Wages",510101,"State Police",100,258.98,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-05-30T00:00:00",5123741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25981,"Payroll Salaries & Wages",510101,"State Police",100,258.98,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-05-16T00:00:00",5122736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25982,"Payroll Salaries & Wages",510101,"State Police",100,-9645.1,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-06-25T00:00:00",5152176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25983,"Payroll Salaries & Wages",510101,"State Police",100,-5384.18,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-06-13T00:00:00",5130586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25984,"Payroll Salaries & Wages",510101,"State Police",100,-7287.52,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-04-12T00:00:00",5087245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25985,"MedVet-Lab Supply",548046,"State Police",100,-5674,"Supplies, Parts and Materials",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-06-06T00:00:00",5125857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25986,"Payroll Social Security",516003,"State Police",100,-525.37,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-04-12T00:00:00",5087245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25987,"Payroll Salaries & Wages",510101,"State Police",100,-7606.59,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-04-12T00:00:00",5087243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25988,"AdmOp-Freight & Express",599042,"State Police",100,-12.5,"Administrative and Operating Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-06-06T00:00:00",5125857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25989,"Payroll Social Security",516003,"State Police",100,-423.31,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-04-11T00:00:00",5086671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25990,"OutoSt Travel - Lodging",595530,"State Police",100,-26,"Administrative and Operating Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-06-14T00:00:00",5131603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25991,"MedVet-Lab Supply",548046,"State Police",100,-4490.06,"Supplies, Parts and Materials",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-06-06T00:00:00",5125852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25992,"Payroll Salaries & Wages",510101,"State Police",100,-6922.3,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-04-12T00:00:00",5087237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25993,"Payroll Social Security",516003,"State Police",100,-477.7,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-05-25T00:00:00",5118126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25994,"Payroll Salaries & Wages",510101,"State Police",100,-6700.7,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-05-25T00:00:00",5118126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25995,"Payroll Social Security",516003,"State Police",100,-356.54,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-05-02T00:00:00",5101239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25996,"OutoSt Travel - Lodging",595530,"State Police",100,-78,"Administrative and Operating Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-05-09T00:00:00",5105069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25997,"Payroll Social Security",516003,"State Police",100,-350.08,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-06-25T00:00:00",5152167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25998,"MedVet-Lab Supply",548046,"State Police",100,38.9,"Supplies, Parts and Materials",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-05-09T00:00:00",5105101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25999,"OutoSt Travel - Per Diem&Meal",595520,"State Police",100,-176,"Administrative and Operating Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-05-09T00:00:00",5105069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26000,"OutoSt Travel - Per Diem&Meal",595520,"State Police",100,-64,"Administrative and Operating Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-06-14T00:00:00",5131603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26001,"Payroll Salaries & Wages",510101,"State Police",100,-4665.73,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-06-13T00:00:00",5130738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26002,"Payroll Salaries & Wages",510101,"State Police",100,258.98,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-05-02T00:00:00",5122520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26003,"Payroll Social Security",516003,"State Police",100,-332.65,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-06-13T00:00:00",5130738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26004,"Payroll Salaries & Wages",510101,"State Police",100,-4994.79,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-05-02T00:00:00",5101239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26005,"Payroll Social Security",516003,"State Police",100,-494.34,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-04-12T00:00:00",5087237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26006,"Payroll Social Security",516003,"State Police",100,-486.98,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-04-12T00:00:00",5087244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26007,"Payroll Salaries & Wages",510101,"State Police",100,258.98,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-04-04T00:00:00",5095385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26008,"Payroll Social Security",516003,"State Police",100,-701.42,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-06-25T00:00:00",5152176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26009,"SpOp-Laboratory",547014,"State Police",100,-179.7,"Supplies, Parts and Materials",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-06-06T00:00:00",5125852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26010,"Payroll Social Security",516003,"State Police",100,-552.91,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-05-15T00:00:00",5109251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26011,"AATR - TR OUT",750006,"State Police",100,224802.3,"Transfers Out",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-06-27T00:00:00",5154809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26012,"Payroll Salaries & Wages",510101,"State Police",100,-6745.2,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-04-12T00:00:00",5087244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26013,"Payroll Social Security",516003,"State Police",100,-382.92,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-06-13T00:00:00",5130586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26014,"Payroll Salaries & Wages",510101,"State Police",100,-7731.37,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-05-15T00:00:00",5109251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26015,"Payroll Salaries & Wages",510101,"State Police",100,-5709.67,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-06-25T00:00:00",5152167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26016,"Non Contracted Long Distance",652155,"Prosecuting Attorneys Cncl",39,34.58,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-04-08T00:00:00",5072402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26017,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,90,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-06-08T00:00:00",5122233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26018,"Shared SAN Storage",659270,"Prosecuting Attorneys Cncl",39,36.25,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-06-08T00:00:00",5122233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26019,"Cyber Security-Baseline",659304,"Prosecuting Attorneys Cncl",39,424.8,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-05-08T00:00:00",5101410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26020,"Telecom Management",652131,"Prosecuting Attorneys Cncl",39,122.64,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-05-08T00:00:00",5101410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26021,"Remote IP Phone",652134,"Prosecuting Attorneys Cncl",39,340.82,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-05-08T00:00:00",5101410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26022,"Telecom Management",652131,"Prosecuting Attorneys Cncl",39,122.64,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-06-08T00:00:00",5122233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26023,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,90,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-05-08T00:00:00",5101410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26024,"Non Contracted Long Distance",652155,"Prosecuting Attorneys Cncl",39,14.43,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-06-08T00:00:00",5122233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26025,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,158,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-06-08T00:00:00",5122233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26026,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,-22.95,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-04-08T00:00:00",5072402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26027,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1320.88,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-06-08T00:00:00",5122233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26028,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,90,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-04-08T00:00:00",5072402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26029,"Citrix",652370,"Prosecuting Attorneys Cncl",39,9.99,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-05-08T00:00:00",5101410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26030,"Non Contracted Long Distance",652155,"Prosecuting Attorneys Cncl",39,15.46,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-05-08T00:00:00",5101410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26031,"Acrobat Pro Subscription",652393,"Prosecuting Attorneys Cncl",39,172,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-06-08T00:00:00",5122233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26032,"Remote IP Phone",652134,"Prosecuting Attorneys Cncl",39,358.99,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-04-08T00:00:00",5072402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26033,"Cyber Security-Baseline",659304,"Prosecuting Attorneys Cncl",39,448.4,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-06-08T00:00:00",5122233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26034,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,158,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-04-08T00:00:00",5072402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26035,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,177.2,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-05-08T00:00:00",5101410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26036,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,198.35,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-06-08T00:00:00",5122233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26037,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,31,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-05-08T00:00:00",5101410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26038,"Telecom Management",652131,"Prosecuting Attorneys Cncl",39,122.64,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-04-08T00:00:00",5072402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26039,"Acrobat Pro Subscription",652393,"Prosecuting Attorneys Cncl",39,172,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-04-08T00:00:00",5072402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26040,"Citrix",652370,"Prosecuting Attorneys Cncl",39,9.99,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-06-08T00:00:00",5122233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26041,"Shared SAN Storage",659270,"Prosecuting Attorneys Cncl",39,36.25,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-04-08T00:00:00",5072402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26042,"Long Distance",652150,"Prosecuting Attorneys Cncl",39,0.31,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-05-08T00:00:00",5101410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26043,"Acrobat Pro Subscription",652393,"Prosecuting Attorneys Cncl",39,172,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-05-08T00:00:00",5101410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26044,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,158,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-05-08T00:00:00",5101410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26045,"Shared SAN Storage",659270,"Prosecuting Attorneys Cncl",39,36.25,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-05-08T00:00:00",5101410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26046,"Cyber Security-Baseline",659304,"Prosecuting Attorneys Cncl",39,424.8,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-04-08T00:00:00",5072402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26047,"Citrix",652370,"Prosecuting Attorneys Cncl",39,9.99,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-04-08T00:00:00",5072402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26048,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1251.36,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-05-08T00:00:00",5101410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26049,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,31,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-04-08T00:00:00",5072402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26050,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,31,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-06-08T00:00:00",5122233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26051,"PC Refresh Upgrade",653901,"Prosecuting Attorneys Cncl",39,119,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-05-08T00:00:00",5101410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26052,"Payroll Salaries & Wages",510101,"State Police",100,258.98,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-06-27T00:00:00",5153455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26053,"Payroll Salaries & Wages",510101,"State Police",100,258.98,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-04-18T00:00:00",5096125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26054,"Inf Main-Draft/Engineer",544044,"State Police",100,-22.01,"Supplies, Parts and Materials",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-06-06T00:00:00",5125852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26055,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1251.36,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-04-08T00:00:00",5072402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26056,"Long Distance",652150,"Prosecuting Attorneys Cncl",39,1.2,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-06-08T00:00:00",5122233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26057,"Payroll Salaries & Wages",510101,"State Police",100,258.98,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-06-13T00:00:00",5148726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26058,"Payroll Salaries & Wages",510101,"State Police",100,-6140.12,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-04-11T00:00:00",5086671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26059,"Remote IP Phone",652134,"Prosecuting Attorneys Cncl",39,340.82,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-06-08T00:00:00",5122233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26060,"Payroll Salaries & Wages",510101,"State Police",100,-532.5,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-05-30T00:00:00",5123738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26061,"InState Travel - Lodging",595130,"Prosecuting Attorneys Cncl",39,-136.5,"Administrative and Operating Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-05-02T00:00:00",5101259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26062,"3PInState Travel - Mileage",595860,"Prosecuting Attorneys Cncl",39,-65.31,"Administrative and Operating Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-05-02T00:00:00",5101259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26063,"InState Travel - Mileage",595110,"Prosecuting Attorneys Cncl",39,-586.02,"Administrative and Operating Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-05-02T00:00:00",5101259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26064,"Computer software",555553,"Prosecuting Attorneys Cncl",39,-547.5,"Capital Costs",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-05-02T00:00:00",5101259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26065,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Prosecuting Attorneys Cncl",39,-354,"Administrative and Operating Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-05-02T00:00:00",5101259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26066,"Computers & Accessories",555554,"Prosecuting Attorneys Cncl",39,-1156.48,"Capital Costs",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-05-02T00:00:00",5101259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26067,"InState Travel - Parking&Tolls",595170,"Prosecuting Attorneys Cncl",39,-6,"Administrative and Operating Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-05-02T00:00:00",5101259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26068,"Com & Train - WORK SHOPS",535012,"Prosecuting Attorneys Cncl",39,-10723.35,"Contractual Services",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-05-02T00:00:00",5101259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26069,"Prof Serv - MGMNT CONSULTANT",531010,"Prosecuting Attorneys Cncl",39,-243.75,"Contractual Services",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-05-02T00:00:00",5101259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [26070,"3P InState Travel - Lodging",595810,"FSSA Mental Health and Addiction",410,-3955.68,"Administrative and Operating Expenses",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-06-22T00:00:00",5150835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26071,"Office Equipment",555501,"FSSA Mental Health and Addiction",410,-4659.98,"Capital Costs",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-04-13T00:00:00",5088383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26072,"Temp Staffing Individual",519810,"FSSA Mental Health and Addiction",410,3955.68,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-06-22T00:00:00",5150835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26073,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,21581470,"Transfers Out",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-04-03T00:00:00",5075200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26074,"Centralized accounting service",659208,"Environmental Adjudication",496,180.83,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2018-04-13T00:00:00",5088283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26075,"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","2018-05-14T00:00:00",5108231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26076,"Centralized accounting service",659208,"Environmental Adjudication",496,180.83,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2018-05-09T00:00:00",5105055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26077,"Centralized accounting service",659208,"Environmental Adjudication",496,180.83,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2018-06-05T00:00:00",5124983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26078,"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","2018-04-12T00:00:00",5088325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26079,"Centralized accounting service",659208,"Environmental Adjudication",496,180.83,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2018-06-05T00:00:00",5124985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26080,"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","2018-06-08T00:00:00",5127627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26081,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,3411254,"Transfers Out",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-06-27T00:00:00",5154468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26082,"Financial Application Services",659294,"Environmental Adjudication",496,14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2018-06-08T00:00:00",5122384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26083,"HR Application Services",659295,"Environmental Adjudication",496,36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2018-04-08T00:00:00",5072578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26084,"HR Application Services",659295,"Environmental Adjudication",496,36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2018-06-08T00:00:00",5122384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26085,"Telephone - Centrex",652130,"Environmental Adjudication",496,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2018-05-08T00:00:00",5102135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26086,"Cellular Phone Service",652110,"Environmental Adjudication",496,11.65,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2018-04-08T00:00:00",5072578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26087,"Cellular Phone Service",652110,"Environmental Adjudication",496,35.44,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2018-05-08T00:00:00",5102135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26088,"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","2018-04-08T00:00:00",5072578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26089,"Cellular Phone Service",652110,"Environmental Adjudication",496,39.65,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2018-06-08T00:00:00",5122384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26090,"Telecom Management",652131,"Environmental Adjudication",496,43.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2018-06-08T00:00:00",5122384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [26091,"Telephone - Centrex",652130,"Environmental Adjudication",496,15.5,"Internal Service Funds - Expenses",2018,"Conservation, 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Finanials","General Ledger Entry","",400], [26161,"Payroll Disability",519006,"Health",400,-6.68,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-06-13T00:00:00",5129675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26162,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-05-02T00:00:00",5101280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26163,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-04-18T00:00:00",5090270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26164,"Payroll Social Security",516003,"Health",400,-42.45,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-06-27T00:00:00",5151934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26165,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-04-04T00:00:00",5076277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26166,"HR Service Fees",659900,"Health",400,370.3,"Internal Service Funds - Expenses",2018,"Health","Infectious Disease",15144,"General Fund","2018-06-12T00:00:00",5129680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26167,"Real Estate Rentals",590110,"Health",400,3013,"Administrative and Operating Expenses",2018,"Health","Infectious Disease",15144,"General Fund","2018-05-17T00:00:00",5111043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26168,"Payroll Social Security",516003,"Health",400,-42.47,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-04-04T00:00:00",5076277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26169,"Real Estate Rentals",590110,"Health",400,4233.97,"Administrative and Operating Expenses",2018,"Health","Infectious Disease",15144,"General Fund","2018-06-19T00:00:00",5146202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26170,"HR Service Fees",659900,"Health",400,370.3,"Internal Service Funds - Expenses",2018,"Health","Infectious Disease",15144,"General Fund","2018-05-17T00:00:00",5111037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26171,"Payroll PERF State Share",517005,"Health",400,-42.77,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-06-27T00:00:00",5151934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26172,"Payroll Life Insurance",518606,"Health",400,-0.57,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-04-04T00:00:00",5076277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26173,"Payroll PERF State Share",517005,"Health",400,-42.77,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-04-04T00:00:00",5076277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26174,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-04-04T00:00:00",5076277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26175,"Payroll Salaries & Wages",510101,"Health",400,-381.91,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-04-04T00:00:00",5076277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26176,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-24.06,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-06-27T00:00:00",5151934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26177,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-24.06,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-04-04T00:00:00",5076277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26178,"AATR - TR OUT",750006,"Health",400,163831.33,"Transfers Out",2018,"Health","Infectious Disease",15144,"General Fund","2018-06-30T00:00:00",5165643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26179,"Payroll Salaries & Wages",510101,"Health",400,-381.91,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-06-27T00:00:00",5151934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26180,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-06-27T00:00:00",5151934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26181,"Payroll Disability",519006,"Health",400,-6.68,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-06-27T00:00:00",5151934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26182,"Anthem Trad High Deductible",518105,"Health",400,-205.32,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-04-04T00:00:00",5076277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26183,"HR Service Fees",659900,"Health",400,370.3,"Internal Service Funds - Expenses",2018,"Health","Infectious Disease",15144,"General Fund","2018-04-20T00:00:00",5093186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26184,"Real Estate Rentals",590110,"Health",400,4233.97,"Administrative and Operating Expenses",2018,"Health","Infectious Disease",15144,"General Fund","2018-04-20T00:00:00",5093208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26185,"Payroll Perf St Pd Em COntr",517003,"Health",400,-11.46,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-06-27T00:00:00",5151934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26186,"Payroll Perf St Pd Em COntr",517003,"Health",400,-11.46,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-04-04T00:00:00",5076277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26187,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-06-13T00:00:00",5129675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26188,"Payroll Life Insurance",518606,"Health",400,-0.57,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-06-27T00:00:00",5151934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26189,"Payroll Disability",519006,"Health",400,-6.68,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-04-04T00:00:00",5076277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26190,"Payroll Life Insurance",518606,"Health",400,-0.57,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-05-16T00:00:00",5110083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26191,"Anthem Trad High Deductible",518105,"Health",400,-205.32,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-06-27T00:00:00",5151934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26192,"Telecom Management",652131,"Health",400,4.38,"Internal Service Funds - Expenses",2018,"Health","Infectious Disease",15144,"General Fund","2018-05-08T00:00:00",5101554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26193,"Payroll Social Security",516003,"Health",400,-42.45,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-05-16T00:00:00",5110083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26194,"Payroll PERF State Share",517005,"Health",400,-42.77,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-05-16T00:00:00",5110083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26195,"Payroll Perf St Pd Em COntr",517003,"Health",400,-11.46,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-04-18T00:00:00",5090270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26196,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-06-27T00:00:00",5151934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26197,"Telecom Management",652131,"Health",400,4.38,"Internal Service Funds - Expenses",2018,"Health","Infectious Disease",15144,"General Fund","2018-06-08T00:00:00",5122363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26198,"Payroll Disability",519006,"Health",400,-6.68,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-05-30T00:00:00",5120071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26199,"Payroll Life Insurance",518606,"Supreme Court Admin",22,7.68,"Personal Services and Fringe Benefits",2018,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2018-06-26T00:00:00",5153323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26200,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.84,"Personal Services and Fringe Benefits",2018,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2018-06-26T00:00:00",5153323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26201,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,155.4,"Personal Services and Fringe Benefits",2018,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2018-06-26T00:00:00",5153323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26202,"Payroll Disability",519006,"Supreme Court Admin",22,90.64,"Personal Services and Fringe Benefits",2018,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2018-06-26T00:00:00",5153323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26203,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2018,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2018-06-26T00:00:00",5153323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26204,"Parts charges",654335,"School for the Blind and VI",550,9.63,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26205,"Special Charges",659360,"School for the Blind and VI",550,15.24,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26206,"Payroll Life Insurance",518606,"School for the Blind and VI",550,-130.81,"Personal Services and Fringe Benefits",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-06-13T00:00:00",5146246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26207,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-266.34,"Personal Services and Fringe Benefits",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-04-04T00:00:00",5095380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26208,"Labor Charges",659345,"School for the Blind and VI",550,566.1,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26209,"Commercial Charges",659340,"School for the Blind and VI",550,148.5,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26210,"Citrix",652370,"School for the Blind and VI",550,29.97,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-06-08T00:00:00",5122409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26211,"AdmOp-Late Payment Interest",592022,"School for the Blind and VI",550,-7.12,"Administrative and Operating Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-05-01T00:00:00",5100492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26212,"SpOp-Food-Canned/DryGoods",547102,"School for the Blind and VI",550,-2053.09,"Supplies, Parts and Materials",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-04-09T00:00:00",5078938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26213,"Sp Op -Food",547012,"School for the Blind and VI",550,21435.09,"Supplies, Parts and Materials",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-06-27T00:00:00",5154451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26214,"Sp Op -Food",547012,"School for the Blind and VI",550,-16127.76,"Supplies, Parts and Materials",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-04-09T00:00:00",5078938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26215,"Prof Serv - Legal Services",531014,"School for the Blind and VI",550,375,"Contractual Services",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-06-22T00:00:00",5150945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26216,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,375,"Personal Services and Fringe Benefits",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-05-15T00:00:00",5109161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26217,"SpOp-Instruction",547042,"School for the Blind and VI",550,-357.88,"Supplies, Parts and Materials",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-05-02T00:00:00",5101383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26218,"SpOp-Research & Testing",547056,"School for the Blind and VI",550,-167.6,"Supplies, Parts and Materials",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-05-02T00:00:00",5101383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26219,"800# Service",652151,"School for the Blind and VI",550,0.17,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-06-08T00:00:00",5122409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26220,"Citrix",652370,"School for the Blind and VI",550,29.97,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-05-08T00:00:00",5102165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26221,"AdmOp-Late Payment Interest",592022,"School for the Blind and VI",550,323.7,"Administrative and Operating Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-05-01T00:00:00",5100135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26222,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,25.78,"Supplies, Parts and Materials",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-05-01T00:00:00",5100236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26223,"Main - Cable Install",532055,"School for the Blind and VI",550,-794.65,"Contractual Services",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-05-01T00:00:00",5100492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26224,"SpOp - Household Flooring",547124,"School for the Blind and VI",550,-1290.96,"Supplies, Parts and Materials",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-05-01T00:00:00",5100492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26225,"Financial Application Services",659294,"School for the Blind and VI",550,346,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-05-08T00:00:00",5102165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26226,"Main - Inspect&Test",533043,"School for the Blind and VI",550,457.5,"Contractual Services",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-05-02T00:00:00",5101274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26227,"AdmOp-Late Payment Interest",592022,"School for the Blind and VI",550,4.37,"Administrative and Operating Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-06-28T00:00:00",5155874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26228,"Vision Care",518800,"Supreme Court Admin",22,2.94,"Personal Services and Fringe Benefits",2018,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2018-06-26T00:00:00",5153323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26229,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-20869.7,"Personal Services and Fringe Benefits",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-06-27T00:00:00",5154392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26230,"Mot Veh Ex - Gasoline",541002,"School for the Blind and VI",550,4905.08,"Supplies, Parts and Materials",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-05-02T00:00:00",5101403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26231,"Payroll Social Security",516003,"School for the Blind and VI",550,63.13,"Personal Services and Fringe Benefits",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-05-07T00:00:00",5104259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26232,"800# Service",652151,"School for the Blind and VI",550,2.87,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-04-08T00:00:00",5072598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26233,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-24438.77,"Personal Services and Fringe Benefits",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-06-26T00:00:00",5153289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26234,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,356.25,"Personal Services and Fringe Benefits",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-04-12T00:00:00",5087371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26235,"Citrix",652370,"School for the Blind and VI",550,29.97,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-04-08T00:00:00",5072598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26236,"AdmOp-Freight & Express",599042,"School for the Blind and VI",550,-67.93,"Administrative and Operating Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-05-02T00:00:00",5101383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26237,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,436.86,"Personal Services and Fringe Benefits",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-05-07T00:00:00",5104259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26238,"Prof Serv - Legal Services",531014,"School for the Blind and VI",550,56.25,"Contractual Services",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-06-26T00:00:00",5153261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26239,"AdmOp-Late Payment Interest",592022,"School for the Blind and VI",550,-5.35,"Administrative and Operating Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-05-02T00:00:00",5101403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26240,"Financial Application Services",659294,"School for the Blind and VI",550,346,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-06-08T00:00:00",5122409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26241,"Payroll Social Security",516003,"Supreme Court Admin",22,391.43,"Personal Services and Fringe Benefits",2018,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2018-06-26T00:00:00",5153323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26242,"SpOp-Research & Testing",547056,"School for the Blind and VI",550,335.2,"Supplies, Parts and Materials",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-05-07T00:00:00",5104240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26243,"HR Application Services",659295,"School for the Blind and VI",550,1910,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-04-08T00:00:00",5072598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26244,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,80.04,"Supplies, Parts and Materials",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-04-18T00:00:00",5091536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26245,"Payroll PERF State Share",517005,"Supreme Court Admin",22,580.14,"Personal Services and Fringe Benefits",2018,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2018-06-26T00:00:00",5153323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26246,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,30,"Personal Services and Fringe Benefits",2018,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2018-06-26T00:00:00",5153323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26247,"SpOp-Food-Dairy",547103,"School for the Blind and VI",550,-173.15,"Supplies, Parts and Materials",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-04-09T00:00:00",5078938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26248,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,20.76,"Personal Services and Fringe Benefits",2018,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2018-06-26T00:00:00",5153323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26249,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,429.84,"Personal Services and Fringe Benefits",2018,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2018-06-26T00:00:00",5153323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26250,"HR Application Services",659295,"School for the Blind and VI",550,1910,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-06-08T00:00:00",5122409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26251,"Long Distance",652150,"School for the Blind and VI",550,0.06,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-05-08T00:00:00",5102165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26252,"AdmOp-Freight & Express",599042,"School for the Blind and VI",550,135.86,"Administrative and Operating Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-05-07T00:00:00",5104240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26253,"Financial Application Services",659294,"School for the Blind and VI",550,346,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-04-08T00:00:00",5072598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26254,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,315,"Contractual Services",2018,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2018-04-04T00:00:00",5076187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26255,"Sec & Sfty - Guard Services",534050,"Supreme Court Admin",22,41.82,"Contractual Services",2018,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2018-05-17T00:00:00",5111081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26256,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,5457.51,"Personal Services and Fringe Benefits",2018,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2018-06-26T00:00:00",5153323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26257,"HR Service Fees",659900,"School for the Blind and VI",550,4787.45,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-05-15T00:00:00",5109130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26258,"AdmOp-Late Payment Interest",592022,"School for the Blind and VI",550,8.96,"Administrative and Operating Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-05-07T00:00:00",5104259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26259,"800# Service",652151,"School for the Blind and VI",550,0.9,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-05-08T00:00:00",5102165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26260,"HR Application Services",659295,"School for the Blind and VI",550,1910,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-05-08T00:00:00",5102165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26261,"SpOp-Instruction",547042,"School for the Blind and VI",550,715.76,"Supplies, Parts and Materials",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-05-07T00:00:00",5104240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26262,"State in-house product charges",654320,"Public Defender",605,290.37,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26263,"Parts charges",654335,"Public Defender",605,64.19,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26264,"Labor Charges",659345,"Public Defender",605,64,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26265,"Parts charges",654335,"Public Defender",605,24.7,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26266,"Special Charges",659360,"Public Defender",605,0.89,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26267,"Labor Charges",659345,"Public Defender",605,121.6,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26268,"State in-house product charges",654320,"Public Defender",605,215.55,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26269,"Labor Charges",659345,"Public Defender",605,160,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26270,"Special Charges",659360,"Public Defender",605,1.39,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26271,"Parts charges",654335,"Public Defender",605,28.49,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26272,"Mot Veh Ex - Parts & Supplies",541010,"School for the Blind and VI",550,65,"Supplies, Parts and Materials",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-05-02T00:00:00",5101312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26273,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-2777.03,"Contractual Services",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-04-06T00:00:00",5077682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26274,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-9287.48,"Personal Services and Fringe Benefits",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-05-04T00:00:00",5103391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26275,"HR Service Fees",659900,"School for the Blind and VI",550,4813.9,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-06-08T00:00:00",5127768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26276,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-2576.53,"Contractual Services",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-06-05T00:00:00",5125036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26277,"Sp Op -Food",547012,"School for the Blind and VI",550,-3000,"Supplies, Parts and Materials",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-05-03T00:00:00",5102409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26278,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-4346.83,"Personal Services and Fringe Benefits",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-04-06T00:00:00",5077714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26279,"State in-house product charges",654320,"Public Defender",605,330.03,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26280,"Special Charges",659360,"Public Defender",605,2,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26281,"HR Service Fees",659900,"School for the Blind and VI",550,4787.45,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-04-12T00:00:00",5088447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [26282,"Payroll Salaries & Wages",510101,"Public Defender",605,355.8,"Personal Services and Fringe Benefits",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-04-18T00:00:00",5096111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26283,"Payroll Salaries & Wages",510101,"Public Defender",605,355.8,"Personal Services and Fringe Benefits",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-06-27T00:00:00",5153450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26284,"Payroll Salaries & Wages",510101,"Public Defender",605,355.8,"Personal Services and Fringe Benefits",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-05-30T00:00:00",5123738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26285,"Payroll Salaries & Wages",510101,"Public Defender",605,355.8,"Personal Services and Fringe Benefits",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-06-13T00:00:00",5148720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26286,"Payroll Salaries & Wages",510101,"Public Defender",605,355.8,"Personal Services and Fringe Benefits",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-05-16T00:00:00",5122729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26287,"Storage Optn - Boxes",654739,"Public Defender",605,126,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-04-23T00:00:00",5094431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26288,"Payroll Salaries & Wages",510101,"Public Defender",605,355.8,"Personal Services and Fringe Benefits",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-04-04T00:00:00",5095380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26289,"Off-Copier Supplies",546014,"Public Defender",605,17.2,"Supplies, Parts and Materials",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-05-15T00:00:00",5109164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26290,"NonRealEstRnt-Office Copier",591030,"Public Defender",605,510,"Administrative and Operating Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-06-19T00:00:00",5146244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26291,"Citrix",652370,"Public Defender",605,9.99,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-04-08T00:00:00",5072606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26292,"Off-Copier Supplies",546014,"Public Defender",605,24.3,"Supplies, Parts and Materials",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-05-15T00:00:00",5109158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26293,"HR Application Services",659295,"Public Defender",605,742,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-06-08T00:00:00",5122418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26294,"HR Application Services",659295,"Public Defender",605,742,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-05-08T00:00:00",5102172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26295,"Financial Application Services",659294,"Public Defender",605,79,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-04-08T00:00:00",5072606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26296,"Financial Application Services",659294,"Public Defender",605,79,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-05-08T00:00:00",5102172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26297,"HR Application Services",659295,"Public Defender",605,742,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-04-08T00:00:00",5072606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26298,"AdmOp-Samples & Evidence",599058,"Public Defender",605,275.75,"Administrative and Operating Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-06-22T00:00:00",5150993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26299,"Financial Application Services",659294,"Public Defender",605,79,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-06-08T00:00:00",5122418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26300,"Citrix",652370,"Public Defender",605,9.99,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-06-08T00:00:00",5122418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26301,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-04T00:00:00",5078986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26302,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,658.65,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-18T00:00:00",5093434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26303,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,678.78,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-04T00:00:00",5078986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26304,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,133.39,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26305,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,81.84,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-16T00:00:00",5111971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26306,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,0.5,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-08T00:00:00",5072580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26307,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.58,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-13T00:00:00",5148540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26308,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,81.84,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-02T00:00:00",5110102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26309,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,7.24,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-13T00:00:00",5148540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26310,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,37.68,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26311,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,7.24,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-02T00:00:00",5110102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26312,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,81.84,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-13T00:00:00",5148540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26313,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.1,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-13T00:00:00",5148540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26314,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,81.84,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-18T00:00:00",5093434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26315,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,274.27,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-16T00:00:00",5111971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26316,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,274.27,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-02T00:00:00",5110102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26317,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,9142.4,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-16T00:00:00",5111971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26318,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,30.12,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-08T00:00:00",5102137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26319,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,658.66,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-16T00:00:00",5111971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26320,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,81.84,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-04T00:00:00",5078986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26321,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe 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Fund","2018-06-13T00:00:00",5148540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26382,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.1,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26383,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1023.94,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26384,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1061.34,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-16T00:00:00",5111971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26385,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,417.12,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-08T00:00:00",5122386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26386,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,9142.4,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-30T00:00:00",5121307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26387,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,37.68,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-18T00:00:00",5093434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26388,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,37.68,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-16T00:00:00",5111971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26389,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1023.94,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-30T00:00:00",5121307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26390,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,15,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-08T00:00:00",5122386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26391,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.58,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26392,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,52.56,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-08T00:00:00",5122386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26393,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,274.27,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-04T00:00:00",5078986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26394,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,658.64,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-13T00:00:00",5148540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26395,"Citrix",652370,"Public Defender",605,9.99,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-05-08T00:00:00",5102172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26396,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26397,"Payroll Salaries & Wages",510101,"Public Defender",605,355.8,"Personal Services and Fringe Benefits",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-05-02T00:00:00",5122510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26398,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,7.24,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-18T00:00:00",5093434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26399,"Off-Copier Supplies",546014,"Public Defender",605,47.1,"Supplies, Parts and Materials",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-05-15T00:00:00",5109169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [26400,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,7.24,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-27T00:00:00",5153392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26401,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,15.5,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-08T00:00:00",5102137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26402,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.58,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-18T00:00:00",5093434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26403,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,37.68,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-13T00:00:00",5148540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26404,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,7.24,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-04T00:00:00",5078986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26405,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1023.94,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-04T00:00:00",5078986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26406,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1023.94,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-16T00:00:00",5111971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26407,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.58,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-30T00:00:00",5121307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26408,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,133.39,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-30T00:00:00",5121307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26409,"Transactions",659207,"FSSA Disability and Rehab Svcs",497,-76,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5128749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26410,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-1623.14,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5128749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26411,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-17.66,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5129616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26412,"Prof Serv - Data Mgmt",531037,"FSSA Disability and Rehab Svcs",497,-3979.35,"Contractual Services",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5129616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26413,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,-202.12,"Administrative and Operating Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-10T00:00:00",5106223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26414,"AdmOp-Dues & Subscriptions",599026,"FSSA Disability and Rehab Svcs",497,-1898.04,"Administrative and Operating Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5129616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26415,"Special Charges",659360,"Treasurer of State",48,1.25,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26416,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,-1459.29,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5129616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26417,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,-4.59,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5128749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26418,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,3705.14,"Administrative and Operating Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-25T00:00:00",5151992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26419,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,-9138840,"Social Service Payments",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-26T00:00:00",5153374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26420,"Temp Staffing Individual",519810,"FSSA Disability and Rehab Svcs",497,-16037.69,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5129616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26421,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,27.03,"Contractual Services",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-23T00:00:00",5114861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26422,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-12.22,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5128749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26423,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,-19.88,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5128749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26424,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,-595.45,"Administrative and Operating Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5129616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26425,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-8725708.34,"Contractual Services",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-12T00:00:00",5129653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26426,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,-104.89,"Administrative and Operating Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5129616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26427,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,755469.24,"Social Service Payments",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-17T00:00:00",5110191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26428,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,1852.57,"Administrative and Operating Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-21T00:00:00",5113053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26429,"OutoSt Travel - Luggage Fee",595594,"FSSA Disability and Rehab Svcs",497,-54.22,"Administrative and Operating Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5129616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26430,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,674941.67,"Social Service Payments",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-19T00:00:00",5091381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26431,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,-5.42,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5129616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26432,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,-110.57,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5128749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26433,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,699558.5,"Social Service Payments",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-26T00:00:00",5096214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26434,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,-10.7,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5129616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26435,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,316.72,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-18T00:00:00",5091382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26436,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,757624.92,"Contractual Services",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-25T00:00:00",5151992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26437,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,-107.82,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5128749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26438,"Tape Accesses",659211,"FSSA Disability and Rehab Svcs",497,-8.61,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5128749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26439,"Prof Serv - Data Mgmt",531037,"FSSA Disability and Rehab Svcs",497,-16742.03,"Contractual Services",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5128749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26440,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,-86.17,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5129616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26441,"OutoSt Travel - Parking&Toll",595570,"FSSA Disability and Rehab Svcs",497,-13.02,"Administrative and Operating Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5129616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26442,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,-2.87,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5129616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26443,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-2374.11,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5129616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26444,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,91.81,"Administrative and Operating Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-23T00:00:00",5114861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26445,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,-8725708.34,"Social Service Payments",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-25T00:00:00",5152086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26446,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,-479.55,"Administrative and Operating Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5129616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26447,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,828477.68,"Social Service Payments",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-21T00:00:00",5148676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26448,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,-409,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5129616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26449,"Labor Charges",659345,"Treasurer of State",48,75.9,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26450,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,-84.23,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5129616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26451,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,-12628,"Administrative and Operating Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-10T00:00:00",5106223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26452,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-3579.53,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5129616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26453,"Special Charges",659360,"Treasurer of State",48,0.38,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26454,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,-4.44,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5129616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26455,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-97491.13,"Contractual Services",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5129616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26456,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,10,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-08T00:00:00",5072580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26457,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,-6.39,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5129616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26458,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,-732.85,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5128749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26459,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-33.07,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5128749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26460,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,-0.62,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5129616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26461,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,724347.79,"Social Service Payments",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-07T00:00:00",5125886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26462,"Parts charges",654335,"Treasurer of State",48,50.12,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26463,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,-25.22,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5129616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26464,"Off Furn - Office Seating",654723,"FSSA Disability and Rehab Svcs",497,-126.9,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5129616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26465,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,-232.63,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5129616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26466,"Transactions",659207,"FSSA Disability and Rehab Svcs",497,-18.76,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5129616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26467,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-958.81,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5129616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26468,"OutoSt Travel - Ground Transpt",595550,"FSSA Disability and Rehab Svcs",497,-14.05,"Administrative and Operating Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5129616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26469,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-853.05,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5128749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26470,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,790441.56,"Social Service Payments",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-10T00:00:00",5105073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26471,"OutoSt Travel - Mileage",595510,"FSSA Disability and Rehab Svcs",497,-12.57,"Administrative and Operating Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5129616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26472,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,-0.13,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5129616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26473,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,-37.24,"Administrative and Operating Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5129616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26474,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,-44.75,"Administrative and Operating Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-10T00:00:00",5106223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26475,"AdmOp-Dues & Subscriptions",599026,"FSSA Disability and Rehab Svcs",497,-1866.85,"Administrative and Operating Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5128749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26476,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,-681.35,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5129616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26477,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,-345.15,"Administrative and Operating Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5128749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26478,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,-1.9,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5128749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26479,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-31960.22,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5129616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26480,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,695999.01,"Social Service Payments",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-03T00:00:00",5101450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26481,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,-107.92,"Administrative and Operating Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5129616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26482,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,-8.13,"Supplies, Parts and Materials",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5129616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26483,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,141.6,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-08T00:00:00",5072580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26484,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,698556.71,"Social Service Payments",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-05T00:00:00",5076147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26485,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-3049500,"Contractual Services",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-27T00:00:00",5154568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26486,"Tape Accesses",659211,"FSSA Disability and Rehab Svcs",497,-2.04,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5129616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26487,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,-64.53,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5129616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26488,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,-281.01,"Administrative and Operating Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-10T00:00:00",5106223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26489,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,72.12,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-08T00:00:00",5072580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26490,"AdmOp-Dues & Subscriptions",599026,"FSSA Disability and Rehab Svcs",497,-1989.84,"Administrative and Operating Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-10T00:00:00",5106223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26491,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,-1231686.51,"Social Service Payments",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-18T00:00:00",5142750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26492,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,-145.61,"Administrative and Operating Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5128749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26493,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,8725708.34,"Contractual Services",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-25T00:00:00",5152086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26494,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,-57.06,"Contractual Services",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-10T00:00:00",5106223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26495,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-1583605.07,"Contractual Services",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-10T00:00:00",5106223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26496,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Disability and Rehab Svcs",497,-134.49,"Administrative and Operating Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5129616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26497,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-472.86,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5129616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26498,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,15.5,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-08T00:00:00",5072580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26499,"Labor Charges",659345,"Treasurer of State",48,37.5,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26500,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,417.12,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-08T00:00:00",5072580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26501,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,638888.02,"Social Service Payments",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-31T00:00:00",5120090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26502,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,-0.38,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5128749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26503,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-26.55,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5129616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26504,"OutoSt Travel - Airfare",595540,"FSSA Disability and Rehab Svcs",497,-114.1,"Administrative and Operating Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5129616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26505,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,-93.94,"Contractual Services",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5129616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26506,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-37.75,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5128749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26507,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,-2.51,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5128749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26508,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,-268.04,"Administrative and Operating Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5129616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26509,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,-40.35,"Administrative and Operating Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-10T00:00:00",5106223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26510,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,68.28,"Contractual Services",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-25T00:00:00",5151992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26511,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-427.28,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5128749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26512,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,516534.08,"Social Service Payments",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-14T00:00:00",5130677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26513,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-245.22,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5129616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26514,"Temp Staffing Individual",519810,"FSSA Disability and Rehab Svcs",497,-6826.36,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-10T00:00:00",5106223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26515,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,-391,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5128749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26516,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-54106.27,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5128749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26517,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,536454.95,"Social Service Payments",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-28T00:00:00",5154420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26518,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,17.68,"Administrative and Operating Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-25T00:00:00",5151992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26519,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,-21792.83,"Administrative and Operating Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5129616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26520,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,-151.77,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5128749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26521,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,14.63,"Administrative and Operating Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-25T00:00:00",5151992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26522,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,-47.8,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5128749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26523,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-5021305.96,"Contractual Services",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5129636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26524,"Grants - Colleges Universities",571300,"Comm for Higher Education",719,-29108.04,"Grants",2018,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2018-06-28T00:00:00",5156059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [26525,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,642241.77,"Social Service Payments",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-12T00:00:00",5086595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26526,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-4004.71,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5128749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26527,"Prog Op-Software Licensing",539038,"FSSA Disability and Rehab Svcs",497,-139.53,"Contractual Services",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5128749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26528,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,-23.17,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5128749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26529,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,-26.49,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5129616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26530,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,-7333.5,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5128749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26531,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,-3863.22,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5129616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26532,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,-32.77,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5129616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26533,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,37.07,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-04-08T00:00:00",5072580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26534,"Prof Serv - IT Services",531029,"FSSA Disability and Rehab Svcs",497,-7.04,"Contractual Services",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5129616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26535,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-275.33,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5128749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26536,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-7.36,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5129616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26537,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,-133.21,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5128749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26538,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-162.99,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5129616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26539,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,-587.42,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5128749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26540,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,183.62,"Administrative and Operating Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-25T00:00:00",5151992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26541,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,-642.52,"Administrative and Operating Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5128749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26542,"InState Travel - Parking&Tolls",595170,"FSSA Disability and Rehab Svcs",497,-1.6,"Administrative and Operating Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5128749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26543,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,691727.32,"Social Service Payments",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-05-24T00:00:00",5114848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26544,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-6059.91,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5128749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26545,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,-1147.81,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5128749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26546,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,-914.69,"Grants",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5128749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26547,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,-0.54,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-06-01T00:00:00",5128749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26548,"Financial Application Services",659294,"Treasurer of State",48,306,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-05-08T00:00:00",5101423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26549,"Remote IP Phone",652134,"Treasurer of State",48,240.82,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-05-08T00:00:00",5101423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26550,"HR Application Services",659295,"Treasurer of State",48,158,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-04-08T00:00:00",5072410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26551,"Remote IP Phone",652134,"Treasurer of State",48,240.32,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-04-08T00:00:00",5072410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26552,"Telecom Management",652131,"Treasurer of State",48,87.6,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-04-08T00:00:00",5072410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26553,"Long Distance",652150,"Treasurer of State",48,0.03,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-06-08T00:00:00",5122241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26554,"Long Distance",652150,"Treasurer of State",48,0.01,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-05-08T00:00:00",5101423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26555,"Email",652073,"Treasurer of State",48,309.96,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-06-08T00:00:00",5122241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26556,"Telephone - Remote",652137,"Treasurer of State",48,55.32,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-04-08T00:00:00",5072410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26557,"Telephone - Centrex",652130,"Treasurer of State",48,62,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-04-08T00:00:00",5072410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26558,"Off-Office Supplies",546002,"Treasurer of State",48,-136.65,"Supplies, Parts and Materials",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-05-10T00:00:00",5106164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26559,"Long Distance",652150,"Treasurer of State",48,0.03,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-04-08T00:00:00",5072410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26560,"Main - Carpet",532065,"Treasurer of State",48,4163.24,"Contractual Services",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-05-10T00:00:00",5106166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26561,"Network Services",652156,"Treasurer of State",48,313.71,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-04-08T00:00:00",5072410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26562,"Cellular Phone Service",652110,"Treasurer of State",48,35.44,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-05-08T00:00:00",5101423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26563,"HR Application Services",659295,"Treasurer of State",48,158,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-06-08T00:00:00",5122241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26564,"Telephone - Centrex",652130,"Treasurer of State",48,62,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-06-08T00:00:00",5122241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26565,"Financial Application Services",659294,"Treasurer of State",48,306,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-06-08T00:00:00",5122241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26566,"Financial Application Services",659294,"Treasurer of State",48,306,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-04-08T00:00:00",5072410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26567,"Network Services",652156,"Treasurer of State",48,313.71,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-06-08T00:00:00",5122241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26568,"Telephone - Remote",652137,"Treasurer of State",48,26.88,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-05-08T00:00:00",5101423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26569,"Telephone - Centrex",652130,"Treasurer of State",48,62,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-05-08T00:00:00",5101423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26570,"Telecom Management",652131,"Treasurer of State",48,91.98,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-06-08T00:00:00",5122241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26571,"Main - Carpet",532065,"Treasurer of State",48,136.65,"Contractual Services",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-05-10T00:00:00",5106164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26572,"Special Charges",659360,"Correction",615,-0.39,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-05-18T00:00:00",5112075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26573,"Payroll Perf St Pd Em COntr",517003,"Heritage Trails Corr. Facility",623,-1202.43,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-06-25T00:00:00",5151931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26574,"Water & Sewage - Water",520104,"Heritage Trails Corr. Facility",623,9780.05,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-04-10T00:00:00",5080862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26575,"Water & Sewage - Sewer",520106,"Heritage Trails Corr. Facility",623,16831.09,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-05-16T00:00:00",5110147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26576,"HR Service Fees",659900,"Heritage Trails Corr. Facility",623,581.9,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-04-12T00:00:00",5088459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26577,"HR Service Fees",659900,"Heritage Trails Corr. Facility",623,608.35,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-06-08T00:00:00",5127780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26578,"Water & Sewage - Sewer",520106,"Heritage Trails Corr. Facility",623,17045.22,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-04-10T00:00:00",5080862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26579,"Payroll Disability",519006,"Heritage Trails Corr. Facility",623,-559.91,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-04-11T00:00:00",5082166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26580,"HR Service Fees",659900,"Heritage Trails Corr. Facility",623,608.35,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-05-05T00:00:00",5108998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26581,"Payroll Life Insurance",518606,"Heritage Trails Corr. Facility",623,-3.3,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-06-13T00:00:00",5146246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26582,"Special Charges",659360,"Heritage Trails Corr. Facility",623,0.39,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-05-18T00:00:00",5112075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26583,"Stormwater Fee",520109,"Heritage Trails Corr. Facility",623,1106.46,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-06-07T00:00:00",5126807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26584,"Payroll Salaries & Wages",510101,"Heritage Trails Corr. Facility",623,-38948.14,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-06-25T00:00:00",5151931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26585,"Vision Care",518800,"Heritage Trails Corr. Facility",623,-38.34,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-04-11T00:00:00",5082166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26586,"Payroll HSA -HealthSavingsAcct",519721,"Heritage Trails Corr. Facility",623,-700.4,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-06-25T00:00:00",5151931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26587,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,20437.99,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-05-16T00:00:00",5110147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26588,"Payroll Def Comp - StateMatch",519503,"Heritage Trails Corr. Facility",623,-315,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-06-25T00:00:00",5151931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26589,"Vision Care",518800,"Heritage Trails Corr. Facility",623,-43.54,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-06-25T00:00:00",5151931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26590,"Payroll Perf St Pd Em COntr",517003,"Heritage Trails Corr. Facility",623,-972.01,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-04-11T00:00:00",5082166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26591,"SpOp-Uniforms&Related",547022,"Heritage Trails Corr. Facility",623,785.39,"Supplies, Parts and Materials",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-04-18T00:00:00",5091461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26592,"Payroll Delta Dental Trad",518798,"Heritage Trails Corr. Facility",623,-527.52,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-06-25T00:00:00",5151931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26593,"Anthem Trad High Deductible",518105,"Heritage Trails Corr. Facility",623,-12201,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-06-25T00:00:00",5151931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26594,"Payroll Life Insurance",518606,"Heritage Trails Corr. Facility",623,-59.64,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-06-25T00:00:00",5151931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26595,"Payroll Salaries & Wages",510101,"Heritage Trails Corr. Facility",623,-32875.3,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-04-11T00:00:00",5082166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26596,"Payroll Social Security",516003,"Heritage Trails Corr. Facility",623,-2179.56,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-04-11T00:00:00",5082166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26597,"Stormwater Fee",520109,"Heritage Trails Corr. Facility",623,1117.72,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-04-10T00:00:00",5080862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26598,"Water & Sewage - Sewer",520106,"Heritage Trails Corr. Facility",623,16873.54,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-06-07T00:00:00",5126807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26599,"Payroll Employee Assistance",518901,"Heritage Trails Corr. Facility",623,-10.06,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-04-11T00:00:00",5082166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26600,"Anthem Trad High Deductible",518105,"Heritage Trails Corr. Facility",623,-10458,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-04-11T00:00:00",5082166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26601,"Payroll PERF State Share",517005,"Heritage Trails Corr. Facility",623,-3682.62,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-04-11T00:00:00",5082166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26602,"Payroll Def Comp - StateMatch",519503,"Heritage Trails Corr. Facility",623,-270,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-04-11T00:00:00",5082166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26603,"Remote IP Phone",652134,"Heritage Trails Corr. Facility",623,57.8,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-05-18T00:00:00",5112075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26604,"Stormwater Fee",520109,"Heritage Trails Corr. Facility",623,1103.68,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-05-16T00:00:00",5110147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26605,"Payroll PERF State Share",517005,"Heritage Trails Corr. Facility",623,-4489.2,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-06-25T00:00:00",5151931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26606,"Labor Charges",659345,"Heritage Trails Corr. Facility",623,28.5,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-05-18T00:00:00",5112075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26607,"SpOp-Uniforms&Related",547022,"Heritage Trails Corr. Facility",623,1.82,"Supplies, Parts and Materials",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-04-04T00:00:00",5076230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26608,"Labor Charges",659345,"Correction",615,-28.5,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-05-18T00:00:00",5112075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26609,"Payroll Employee Assistance",518901,"Heritage Trails Corr. Facility",623,-11.76,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-06-25T00:00:00",5151931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26610,"Payroll Social Security",516003,"Heritage Trails Corr. Facility",623,-2676.88,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-06-25T00:00:00",5151931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26611,"Non Contracted Long Distance",652155,"Treasurer of State",48,12.05,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-04-08T00:00:00",5072410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26612,"HR Application Services",659295,"Treasurer of State",48,158,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-05-08T00:00:00",5101423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26613,"Storage Optn - Boxes",654739,"Treasurer of State",48,80,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-04-23T00:00:00",5094431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26614,"Telecom Management",652131,"Treasurer of State",48,91.98,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-05-08T00:00:00",5101423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26615,"Payroll Delta Dental Trad",518798,"Heritage Trails Corr. Facility",623,-553.68,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-04-11T00:00:00",5082166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26616,"Cellular Phone Service",652110,"Treasurer of State",48,39.68,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-06-08T00:00:00",5122241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26617,"Payroll HSA -HealthSavingsAcct",519721,"Heritage Trails Corr. Facility",623,-3202.56,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-04-11T00:00:00",5082166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26618,"Email",652073,"Treasurer of State",48,309.96,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-05-08T00:00:00",5101423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26619,"Payroll Disability",519006,"Heritage Trails Corr. Facility",623,-701.45,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-06-25T00:00:00",5151931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26620,"Water & Sewage - Water",520104,"Heritage Trails Corr. Facility",623,9681.54,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-06-07T00:00:00",5126807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26621,"Network Services",652156,"Treasurer of State",48,313.71,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-05-08T00:00:00",5101423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26622,"Off-Copier Supplies",546014,"Treasurer of State",48,-4163.24,"Supplies, Parts and Materials",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-05-10T00:00:00",5106166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26623,"Cellular Phone Service",652110,"Treasurer of State",48,35.41,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-04-08T00:00:00",5072410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26624,"Remote IP Phone",652134,"Treasurer of State",48,245.68,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-06-08T00:00:00",5122241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26625,"Telecom Management",652131,"Heritage Trails Corr. Facility",623,17.52,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-05-18T00:00:00",5112075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26626,"Water & Sewage - Water",520104,"Heritage Trails Corr. Facility",623,9657.18,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-05-16T00:00:00",5110147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26627,"Payroll Life Insurance",518606,"Heritage Trails Corr. Facility",623,-49.32,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-04-11T00:00:00",5082166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26628,"Telecom Management",652131,"Correction",615,-17.52,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-05-18T00:00:00",5112075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26629,"Remote IP Phone",652134,"Correction",615,-57.8,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-05-18T00:00:00",5112075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26630,"Email",652073,"Treasurer of State",48,309.96,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-04-08T00:00:00",5072410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26631,"Telephone - Remote",652137,"Treasurer of State",48,-22.4,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-06-08T00:00:00",5122241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [26632,"Seat Charge",652072,"Camp Summit Corr",661,2085.6,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-06-08T00:00:00",5122467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [26633,"Long Distance",652150,"Camp Summit Corr",661,0.97,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-06-08T00:00:00",5122467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [26634,"Cyber Security-Baseline",659304,"Camp Summit Corr",661,708,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-04-08T00:00:00",5072644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [26635,"Telecom Management",652131,"Camp Summit Corr",661,43.8,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-06-08T00:00:00",5122467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [26636,"Cellular Phone Service",652110,"Camp Summit Corr",661,61,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-06-08T00:00:00",5122467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [26637,"Payroll Salaries & Wages",510101,"Camp Summit Corr",661,671,"Personal Services and Fringe Benefits",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-05-30T00:00:00",5123738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [26638,"Cellular Phone Service",652110,"Camp Summit Corr",661,4.06,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-04-08T00:00:00",5072644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [26639,"SpOp-Uniforms&Related",547022,"Camp Summit Corr",661,-79.35,"Supplies, Parts and Materials",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-05-14T00:00:00",5107864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [26640,"Telephone - Remote",652137,"Camp Summit Corr",661,204.43,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-06-08T00:00:00",5122467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [26641,"Data Circuits-On Network",652051,"Camp Summit Corr",661,850.5,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-05-08T00:00:00",5102230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [26642,"Acrobat Pro Subscription",652393,"Camp Summit Corr",661,20,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-04-08T00:00:00",5072644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [26643,"Acrobat Pro Subscription",652393,"Camp Summit Corr",661,20,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-06-08T00:00:00",5122467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [26644,"Acrobat Pro Subscription",652393,"Camp Summit Corr",661,20,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-05-08T00:00:00",5102230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [26645,"Video Bridging",652392,"Camp Summit Corr",661,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-06-08T00:00:00",5122467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [26646,"Data Circuits-On Network",652051,"Camp Summit Corr",661,850.5,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-06-08T00:00:00",5122467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [26647,"SpOp -Household",547016,"Camp Summit Corr",661,1356.03,"Supplies, Parts and Materials",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-04-02T00:00:00",5074081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [26648,"SpOp -Household",547016,"Camp Summit Corr",661,1181.96,"Supplies, Parts and Materials",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-05-10T00:00:00",5106097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [26649,"Remote IP Phone",652134,"Camp Summit Corr",661,9.07,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-05-08T00:00:00",5102230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [26650,"Archive E-mail Storage",652076,"Camp Summit Corr",661,0.29,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-05-08T00:00:00",5102230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [26651,"Site to Site VPN",652331,"Camp Summit Corr",661,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-06-08T00:00:00",5122467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [26652,"Telecom Management",652131,"Camp Summit Corr",661,43.8,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-05-08T00:00:00",5102230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [26653,"Cellular Phone Service",652110,"Camp Summit Corr",661,54.27,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-05-08T00:00:00",5102230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [26654,"Long Distance",652150,"Camp Summit Corr",661,1.15,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-05-08T00:00:00",5102230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [26655,"Cyber Security-Baseline",659304,"Camp Summit Corr",661,708,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-06-08T00:00:00",5122467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [26656,"Telephone - Remote",652137,"Camp Summit Corr",661,204.43,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-05-08T00:00:00",5102230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [26657,"Remote IP Phone",652134,"Camp Summit Corr",661,9.07,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-06-08T00:00:00",5122467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [26658,"HR Service Fees",659900,"Camp Summit Corr",661,1719.25,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-06-08T00:00:00",5127780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [26659,"HR Service Fees",659900,"Camp Summit Corr",661,1719.25,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-04-12T00:00:00",5088459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [26660,"Archive E-mail Storage",652076,"Camp Summit Corr",661,0.22,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-04-08T00:00:00",5072644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [26661,"Payroll Salaries & Wages",510101,"Camp Summit Corr",661,-1083,"Personal Services and Fringe Benefits",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-05-03T00:00:00",5102341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [26662,"Video Bridging",652392,"Camp Summit Corr",661,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-05-08T00:00:00",5102230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [26663,"Seat Charge",652072,"Camp Summit Corr",661,2085.6,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-04-08T00:00:00",5072644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [26664,"Site to Site VPN",652331,"Camp Summit Corr",661,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-04-08T00:00:00",5072644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [26665,"SpOp-Uniforms&Related",547022,"Camp Summit Corr",661,675.88,"Supplies, Parts and Materials",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-04-04T00:00:00",5076230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [26666,"Mot Veh Ex - 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Facility",623,40.74,"Supplies, Parts and Materials",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-04-18T00:00:00",5091288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26680,"Seat Charge",652072,"Heritage Trails Corr. Facility",623,903.76,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-05-08T00:00:00",5102214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26681,"Payroll Inmate Wages",515003,"Heritage Trails Corr. Facility",623,-20596.52,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-06-04T00:00:00",5123797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26682,"Seat Charge",652072,"Heritage Trails Corr. Facility",623,903.76,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-04-08T00:00:00",5072628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26683,"Seat Charge",652072,"Heritage Trails Corr. Facility",623,903.76,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-06-08T00:00:00",5122445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26684,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,19741.39,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-05-10T00:00:00",5105894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26685,"Mot Veh Ex - Gen Fuel",541028,"Heritage Trails Corr. Facility",623,177.31,"Supplies, Parts and Materials",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-05-23T00:00:00",5114773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26686,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,23588.8,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-04-10T00:00:00",5080498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26687,"Mot Veh Ex - Parts & Supplies",541010,"Heritage Trails Corr. Facility",623,43.3,"Supplies, Parts and Materials",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-06-06T00:00:00",5125849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26688,"Centralized accounting service",659208,"Charter School Brd",704,256.08,"Internal Service Funds - Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2018-04-13T00:00:00",5088283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [26689,"Centralized accounting service",659208,"Charter School Brd",704,256.08,"Internal Service Funds - Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2018-06-05T00:00:00",5124985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [26690,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,19901.52,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-04-11T00:00:00",5086609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26691,"Centralized accounting service",659208,"Charter School Brd",704,256.08,"Internal Service Funds - Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2018-05-09T00:00:00",5105055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [26692,"Centralized accounting service",659208,"Charter School Brd",704,256.08,"Internal Service Funds - Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2018-06-05T00:00:00",5124983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [26693,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,11932.19,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-06-12T00:00:00",5129612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26694,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,25933.8,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-06-12T00:00:00",5129699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26695,"Boiler Inspections",653230,"Heritage Trails Corr. Facility",623,115,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-06-06T00:00:00",5125832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [26696,"HR Service Fees",659900,"Camp Summit Corr",661,1719.25,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-05-05T00:00:00",5108998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [26697,"Telephone - Remote",652137,"Camp Summit Corr",661,204.43,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-04-08T00:00:00",5072644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [26698,"Inf Main-Salt NaCl",544020,"Heritage Trails Corr. 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[26705,"Long Distance",652150,"Charter School Brd",704,2.31,"Internal Service Funds - Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2018-04-08T00:00:00",5072675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [26706,"Telecom Management",652131,"Charter School Brd",704,17.52,"Internal Service Funds - Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2018-05-08T00:00:00",5102257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [26707,"Cyber Security-Baseline",659304,"Charter School Brd",704,94.4,"Internal Service Funds - Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2018-04-08T00:00:00",5072675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [26708,"Cyber Security-Baseline",659304,"Charter School Brd",704,94.4,"Internal Service Funds - 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Re-Entr",17009,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26732,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,482.44,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-05-31T00:00:00",5121015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26733,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,4.39,"Administrative and Operating Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26734,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.19,"Utilities",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26735,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,370.05,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-05-31T00:00:00",5121015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26736,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,0.24,"Supplies, Parts and Materials",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26737,"SpOp - Household Flooring",547124,"Workforce Development",510,0.57,"Supplies, Parts and Materials",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26738,"Payroll Life Insurance",518606,"Workforce Development",510,4.85,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26739,"Payroll Life Insurance",518606,"Workforce Development",510,5.24,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26740,"Off-Office Supplies",546002,"Workforce Development",510,1.34,"Supplies, Parts and Materials",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26741,"Payroll Employee Assistance",518901,"Workforce Development",510,6.72,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-04-30T00:00:00",5093210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26742,"Acrobat Pro Subscription",652393,"Workforce Development",510,8.26,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-04-30T00:00:00",5100115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26743,"Energy - Steam Heat",520210,"Workforce Development",510,13.18,"Utilities",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26744,"Water & Sewage - Water",520104,"Workforce Development",510,0.23,"Utilities",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26745,"Cyber Security-Baseline",659304,"Workforce Development",510,346.26,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-04-30T00:00:00",5100115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26746,"Water & Sewage",520102,"Workforce Development",510,1.59,"Utilities",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26747,"Anthem Trad High Deductible",518105,"Workforce Development",510,813.07,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26748,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,34.83,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26749,"Payroll Disability",519006,"Workforce Development",510,60.46,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26750,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,4.41,"Contractual Services",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General 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Share",517005,"Workforce Development",510,420.54,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26755,"Payroll Disability",519006,"Workforce Development",510,600.39,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-05-31T00:00:00",5121015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26756,"Main -Cleaning Serv",532022,"Workforce Development",510,67.65,"Contractual Services",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26757,"Vision Care",518800,"Workforce Development",510,32.53,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-05-31T00:00:00",5121015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26758,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,39.24,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26759,"Vision Care",518800,"Workforce Development",510,2.57,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26760,"Payroll Disability",519006,"Workforce Development",510,360.14,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-06-30T00:00:00",5153376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26761,"AdmOp-Freight & Express",599042,"Workforce Development",510,3.73,"Administrative and Operating Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26762,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,112.63,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26763,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,37.52,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26764,"Anthem Trad High Deductible",518105,"Workforce Development",510,616.08,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26765,"PC Refresh Upgrade",653901,"Workforce Development",510,76.54,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-04-30T00:00:00",5100115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26766,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,43.64,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26767,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,236.8,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-06-30T00:00:00",5153376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26768,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,112.64,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26769,"Energy - Chilled Water",520212,"Workforce Development",510,7.87,"Utilities",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26770,"Shared SAN Storage",659270,"Workforce Development",510,0.71,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-04-30T00:00:00",5100115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26771,"Payroll Disability",519006,"Workforce Development",510,63.68,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26772,"Citrix",652370,"Workforce Development",510,1.78,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-04-30T00:00:00",5100115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26773,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,94.68,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26774,"Payroll Social Security",516003,"Workforce Development",510,271.86,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26775,"Payroll Employee Assistance",518901,"Workforce Development",510,6.91,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-06-30T00:00:00",5153376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26776,"Const -BuildRepair-Elevator",538921,"Workforce Development",510,13.68,"Contractual Services",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26777,"Payroll PERF State Share",517005,"Workforce Development",510,420.51,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26778,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,48.8,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26779,"Payroll Employee Assistance",518901,"Workforce Development",510,10.93,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-05-31T00:00:00",5121015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26780,"Non Contracted Long Distance",652155,"Workforce Development",510,2.28,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-04-30T00:00:00",5100115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26781,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,4.29,"Contractual Services",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26782,"Shredding Services",659370,"Workforce Development",510,0.45,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-04-30T00:00:00",5100115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26783,"Main - Buildg&Grnd Main",532010,"Workforce Development",510,62.35,"Contractual Services",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-04-30T00:00:00",5100110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26784,"Vision Care",518800,"Workforce Development",510,21.09,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-06-30T00:00:00",5153376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26785,"Vision Care",518800,"Workforce Development",510,3.31,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26786,"Payroll Social Security",516003,"Workforce Development",510,275.31,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26787,"Payroll Disability",519006,"Workforce Development",510,395.46,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-04-30T00:00:00",5093210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26788,"HR Application Services",659295,"Charter School Brd",704,36,"Internal Service Funds - Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2018-05-08T00:00:00",5102257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [26789,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,310.72,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-04-30T00:00:00",5093210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26790,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,1205.21,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-04-30T00:00:00",5093210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26791,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,658.03,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-06-30T00:00:00",5153376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26792,"Vision Care",518800,"Workforce Development",510,19.71,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-04-30T00:00:00",5093210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26793,"Shared SAN Storage",659270,"Charter School Brd",704,29.75,"Internal Service Funds - Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2018-04-08T00:00:00",5072675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [26794,"Storage Optn - Boxes",654739,"Workforce Development",510,0.87,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-04-30T00:00:00",5100115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26795,"Cyber Security-Baseline",659304,"Charter School Brd",704,94.4,"Internal Service Funds - Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2018-06-08T00:00:00",5122493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [26796,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,317.48,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-06-30T00:00:00",5153376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26797,"HR Application Services",659295,"Charter School Brd",704,36,"Internal Service Funds - Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2018-06-08T00:00:00",5122493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [26798,"Long Distance",652150,"Charter School Brd",704,1.83,"Internal Service Funds - Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2018-05-08T00:00:00",5102257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [26799,"Payroll Employee Assistance",518901,"Workforce Development",510,0.96,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-04-30T00:00:00",5093229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26800,"Payroll Salaries & Wages",510101,"Workforce Development",510,3755.03,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-06-30T00:00:00",5153425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26801,"Real Estate Rentals",590110,"Charter School Brd",704,2735,"Administrative and Operating Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2018-06-01T00:00:00",5122643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [26802,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,227.05,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-04-30T00:00:00",5093210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26803,"Network Services",652156,"Court of Appeals",23,1673.12,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2018-06-08T00:00:00",5122205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [26804,"Non Contracted Long Distance",652155,"Court of Appeals",23,9.14,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2018-06-08T00:00:00",5122205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [26805,"Acrobat Pro Subscription",652393,"Court of Appeals",23,597,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2018-04-08T00:00:00",5072384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [26806,"Site to Site VPN",652331,"Court of Appeals",23,10.73,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2018-04-08T00:00:00",5072384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [26807,"Remote IP Phone",652134,"Court of Appeals",23,1655.96,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2018-04-08T00:00:00",5072384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [26808,"Cellular Phone Service",652110,"Court of Appeals",23,981.58,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2018-06-08T00:00:00",5122205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [26809,"Data Circuits-On Network",652051,"Court of Appeals",23,108,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2018-04-08T00:00:00",5072384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [26810,"Cellular Phone Service",652110,"Court of Appeals",23,991.27,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2018-05-08T00:00:00",5101354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [26811,"Citrix",652370,"Court of Appeals",23,289.71,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2018-06-08T00:00:00",5122205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [26812,"Calling Card",652153,"Court of Appeals",23,0.04,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2018-06-08T00:00:00",5122205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [26813,"Long Distance",652150,"Court of Appeals",23,0.02,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2018-06-08T00:00:00",5122205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [26814,"Telecom Management",652131,"Court of Appeals",23,687.66,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2018-04-08T00:00:00",5072384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [26815,"Telecom Management",652131,"Court of Appeals",23,692.04,"Internal Service Funds - Expenses",2018,"General 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Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2018-04-08T00:00:00",5072384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [26823,"Citrix",652370,"Court of Appeals",23,279.72,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2018-04-08T00:00:00",5072384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [26824,"Citrix",652370,"Court of Appeals",23,289.71,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2018-05-08T00:00:00",5101354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [26825,"Cellular Phone Service",652110,"Court of Appeals",23,-340.74,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2018-04-08T00:00:00",5072384,"2018-10-20T00:00:00","General 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Appeals",23,1673.12,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2018-05-08T00:00:00",5101354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [26830,"Acrobat Pro Subscription",652393,"Court of Appeals",23,587,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2018-06-08T00:00:00",5122205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [26831,"Payroll PERF State Share",517005,"Workforce Development",510,2654.93,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-06-30T00:00:00",5153373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26832,"Telephone - Centrex",652130,"Workforce Development",510,10.95,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-04-30T00:00:00",5100113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26833,"Payroll Salaries & Wages",510101,"Court of Appeals",23,-39650,"Personal Services and Fringe Benefits",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2018-06-22T00:00:00",5150990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [26834,"Payroll Life Insurance",518606,"Workforce Development",510,33.57,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-04-30T00:00:00",5093209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26835,"Anthem Trad High Deductible",518105,"Workforce Development",510,4786.84,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General 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[26842,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,743.3,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-04-30T00:00:00",5093209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26843,"Payroll Salaries & Wages",510101,"Court of Appeals",23,-100,"Personal Services and Fringe Benefits",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2018-04-03T00:00:00",5075230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [26844,"Payroll Life Insurance",518606,"Workforce Development",510,53.62,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-05-31T00:00:00",5121013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26845,"Payroll Life Insurance",518606,"Workforce Development",510,33.09,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-06-30T00:00:00",5153373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26846,"Payroll Social Security",516003,"Workforce Development",510,1803.48,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-04-30T00:00:00",5093209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26847,"Anthem Trad High Deductible",518105,"Workforce Development",510,7360.97,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-05-31T00:00:00",5121013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26848,"Remote IP Phone",652134,"Workforce Development",510,12.02,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-04-30T00:00:00",5100113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26849,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,1176.9,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-05-31T00:00:00",5121013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26850,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,711.12,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-06-30T00:00:00",5153373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26851,"Cyber Security-Baseline",659304,"Workforce Development",510,23.6,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for 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Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-05-08T00:00:00",5101441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [26891,"Financial Application Services",659294,"Public Access Counselor",64,11,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-06-08T00:00:00",5122259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [26892,"Shared SAN Storage",659270,"Public Access Counselor",64,36,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-04-08T00:00:00",5072428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [26893,"Financial Application Services",659294,"Public Access Counselor",64,11,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-04-08T00:00:00",5072428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [26894,"HR Service Fees",659900,"Public Access Counselor",64,52.9,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-06-08T00:00:00",5127645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [26895,"Financial Application Services",659294,"Public Access Counselor",64,11,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-05-08T00:00:00",5101441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [26896,"Cyber Security-Baseline",659304,"Public Access Counselor",64,94.4,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-04-08T00:00:00",5072428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [26897,"HR Application Services",659295,"Public Access Counselor",64,24,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-06-08T00:00:00",5122259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [26898,"HR Application Services",659295,"Public Access Counselor",64,24,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-05-08T00:00:00",5101441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [26899,"HR Application Services",659295,"Public Access Counselor",64,24,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-04-08T00:00:00",5072428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [26900,"Telecom Management",652131,"Public Access Counselor",64,17.52,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-04-08T00:00:00",5072428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [26901,"Cyber Security-Baseline",659304,"Public Access Counselor",64,94.4,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-05-08T00:00:00",5101441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [26902,"Cyber Security-Baseline",659304,"Public Access Counselor",64,94.4,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-06-08T00:00:00",5122259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [26903,"Telecom Management",652131,"Public Access Counselor",64,17.52,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-06-08T00:00:00",5122259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [26904,"Non Contracted Long Distance",652155,"Public Access Counselor",64,0.07,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-05-08T00:00:00",5101441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [26905,"Shared SAN Storage",659270,"Public Access Counselor",64,36,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-06-08T00:00:00",5122259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [26906,"800# Service",652151,"Public Access Counselor",64,2.58,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-04-08T00:00:00",5072428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [26907,"Non Contracted Long Distance",652155,"Public Access Counselor",64,0.15,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-06-08T00:00:00",5122259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [26908,"HR Service Fees",659900,"Public Access Counselor",64,52.9,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-05-15T00:00:00",5109042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [26909,"800# Service",652151,"Public Access Counselor",64,4.66,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-05-08T00:00:00",5101441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [26910,"Seat Charge",652072,"Public Access Counselor",64,278.08,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-04-08T00:00:00",5072428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [26911,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,138.87,"Supplies, Parts and Materials",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-05-14T00:00:00",5107864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [26912,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,377.11,"Personal Services and Fringe Benefits",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-05-30T00:00:00",5123741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [26913,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520,"Personal Services and Fringe Benefits",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-05-16T00:00:00",5110070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [26914,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,377.11,"Personal Services and Fringe Benefits",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-04-04T00:00:00",5095385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [26915,"MedVet-LabSupply-ChemAnlysis",548108,"Chain O' Lakes Corr",614,650,"Supplies, Parts and Materials",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-05-11T00:00:00",5106962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [26916,"HR Service Fees",659900,"Chain O' Lakes Corr",614,793.5,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-04-12T00:00:00",5088459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [26917,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,377.11,"Personal Services and Fringe Benefits",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-05-16T00:00:00",5122736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [26918,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,1338.78,"Supplies, Parts and Materials",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-04-04T00:00:00",5076230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [26919,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,377.11,"Personal Services and Fringe Benefits",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-05-02T00:00:00",5122520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [26920,"HR Service Fees",659900,"Chain O' Lakes Corr",614,793.5,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-05-05T00:00:00",5108998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [26921,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520,"Personal Services and Fringe Benefits",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-05-03T00:00:00",5102341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [26922,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520,"Personal Services and Fringe Benefits",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-06-14T00:00:00",5132326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [26923,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,346.59,"Supplies, Parts and Materials",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-04-18T00:00:00",5091461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [26924,"HR Service Fees",659900,"Chain O' Lakes Corr",614,793.5,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-06-08T00:00:00",5127780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [26925,"Archive E-mail Storage",652076,"Correction",615,19.99,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26926,"Video Bridging",652392,"Chain O' Lakes Corr",614,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-04-08T00:00:00",5072610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [26927,"Long Distance",652150,"Chain O' Lakes Corr",614,51.69,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-05-08T00:00:00",5102180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [26928,"Telecom Management",652131,"Correction",615,3.36,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26929,"Seat Charge",652072,"Chain O' Lakes Corr",614,973.28,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-06-08T00:00:00",5122422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [26930,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,-265.39,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-04-08T00:00:00",5072610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [26931,"Long Distance",652150,"Chain O' Lakes Corr",614,42.27,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-06-08T00:00:00",5122422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [26932,"Network Services",652156,"Chain O' Lakes Corr",614,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-06-08T00:00:00",5122422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [26933,"Database Hosting",659266,"Correction",615,1059.42,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26934,"Telecom Management",652131,"Chain O' Lakes Corr",614,43.8,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-06-08T00:00:00",5122422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [26935,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,377.11,"Personal Services and Fringe Benefits",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-06-13T00:00:00",5148726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [26936,"Data Circuits-On Network",652051,"Chain O' Lakes Corr",614,328.12,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-04-08T00:00:00",5072610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [26937,"Telephone - Remote",652137,"Correction",615,4684.55,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26938,"Cyber Security-Baseline",659304,"Chain O' Lakes Corr",614,330.4,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-05-08T00:00:00",5102180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [26939,"Site to Site VPN",652331,"Chain O' Lakes Corr",614,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-06-08T00:00:00",5122422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [26940,"Database Hosting",659266,"Correction",615,1143.42,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26941,"Job Production",659210,"Correction",615,726.54,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26942,"Physical Server Hosting",659260,"Correction",615,168.79,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26943,"Network Services",652156,"Chain O' Lakes Corr",614,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-05-08T00:00:00",5102180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [26944,"Site to Site VPN",652331,"Chain O' Lakes Corr",614,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-05-08T00:00:00",5102180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [26945,"Telecom Management",652131,"Correction",615,4.38,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26946,"Energy - Electricity",520202,"Chain O' Lakes Corr",614,2335.2,"Utilities",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-05-02T00:00:00",5101340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [26947,"Telecom Management",652131,"Chain O' Lakes Corr",614,43.8,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-04-08T00:00:00",5072610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [26948,"Seat Charge",652072,"Chain O' Lakes Corr",614,973.28,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-05-08T00:00:00",5102180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [26949,"Seat Charge",652072,"Correction",615,139.04,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26950,"Archive E-mail Storage",652076,"Correction",615,24.28,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26951,"Acrobat Pro Subscription",652393,"Chain O' Lakes Corr",614,5,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-06-08T00:00:00",5122422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [26952,"Cyber Security-Baseline",659304,"Chain O' Lakes Corr",614,330.4,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-06-08T00:00:00",5122422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [26953,"Disk Megabytes Allocated",659220,"Correction",615,2.07,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26954,"Tape Accesses",659211,"Correction",615,10.98,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26955,"Site to Site VPN",652331,"Chain O' Lakes Corr",614,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-04-08T00:00:00",5072610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [26956,"Cyber Security-Baseline",659304,"Chain O' Lakes Corr",614,330.4,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-04-08T00:00:00",5072610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [26957,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,377.11,"Personal Services and Fringe Benefits",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-06-27T00:00:00",5153455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [26958,"Fac Main -Plumbing Drainage",543014,"Chain O' Lakes Corr",614,-17.38,"Supplies, Parts and Materials",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-04-11T00:00:00",5086582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [26959,"Citrix",652370,"Correction",615,29.97,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26960,"Data Circuits-On Network",652051,"Chain O' Lakes Corr",614,328.99,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-06-08T00:00:00",5122422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [26961,"Seat Charge",652072,"Chain O' Lakes Corr",614,973.28,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-04-08T00:00:00",5072610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [26962,"Video Bridging",652392,"Chain O' Lakes Corr",614,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-05-08T00:00:00",5102180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [26963,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,186.08,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-05-08T00:00:00",5102180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [26964,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,210.36,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-06-08T00:00:00",5122422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [26965,"Fac Main -Plumbing Drainage",543014,"Chain O' Lakes Corr",614,-7.99,"Supplies, Parts and Materials",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-04-11T00:00:00",5086581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [26966,"Acrobat Pro Subscription",652393,"Chain O' Lakes Corr",614,5,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-05-08T00:00:00",5102180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [26967,"Video Bridging",652392,"Chain O' Lakes Corr",614,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-06-08T00:00:00",5122422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [26968,"Shared SAN Storage",659270,"Correction",615,564.48,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26969,"Long Distance",652150,"Chain O' Lakes Corr",614,50.91,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-04-08T00:00:00",5072610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [26970,"Data Circuits-On Network",652051,"Chain O' Lakes Corr",614,328.99,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-05-08T00:00:00",5102180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [26971,"Cellular Phone Service",652110,"Correction",615,30.01,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26972,"Telecom Management",652131,"Chain O' Lakes Corr",614,43.8,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-05-08T00:00:00",5102180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [26973,"Network Services",652156,"Chain O' Lakes Corr",614,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-04-08T00:00:00",5072610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [26974,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,377.11,"Personal Services and Fringe Benefits",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-04-18T00:00:00",5096125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [26975,"Transactions",659207,"Correction",615,1525.38,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26976,"Cyber Security-Baseline",659304,"Correction",615,70.8,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26977,"Acrobat Pro Subscription",652393,"Chain O' Lakes Corr",614,5,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-04-08T00:00:00",5072610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [26978,"Cyber Security-Baseline",659304,"Correction",615,70.8,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26979,"Tape Accesses",659211,"Correction",615,8.08,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26980,"Telephone - Remote",652137,"Correction",615,4684.55,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26981,"Workstation Software Licenses",659306,"Correction",615,620.8,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26982,"Telecom Management",652131,"Correction",615,4.38,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26983,"Transactions",659207,"Correction",615,1553.31,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26984,"Shared SAN Storage",659270,"Correction",615,519.4,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26985,"Job Production",659210,"Correction",615,680.19,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26986,"Physical Server Hosting",659260,"Correction",615,168.79,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26987,"Tape Accesses",659211,"Correction",615,11.55,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26988,"Job Production",659210,"Correction",615,733.29,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26989,"Archive E-mail Storage",652076,"Correction",615,22.26,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26990,"Disk Megabytes Allocated",659220,"Correction",615,1.83,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26991,"Seat Charge",652072,"Correction",615,139.04,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26992,"Cyber Security-Baseline",659304,"Correction",615,47.2,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26993,"Citrix",652370,"Correction",615,29.97,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26994,"Telephone - Remote",652137,"Correction",615,4140.55,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26995,"Citrix",652370,"Correction",615,29.97,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26996,"Cellular Phone Service",652110,"Correction",615,30.01,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26997,"Database Hosting",659266,"Correction",615,1074.42,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26998,"Shared SAN Storage",659270,"Correction",615,509.6,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26999,"Seat Charge",652072,"Homeland Security",385,69.52,"Internal Service Funds - Expenses",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-04-08T00:00:00",5072521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [27000,"Cyber Security-Baseline",659304,"Homeland Security",385,23.6,"Internal Service Funds - Expenses",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-04-08T00:00:00",5072521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [27001,"Seat Charge",652072,"Homeland Security",385,69.52,"Internal Service Funds - Expenses",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-05-08T00:00:00",5101539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [27002,"Seat Charge",652072,"Homeland Security",385,69.52,"Internal Service Funds - Expenses",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-06-08T00:00:00",5122351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [27003,"Shared SAN Storage",659270,"Homeland Security",385,1.5,"Internal Service Funds - Expenses",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-06-08T00:00:00",5122351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [27004,"Payroll Salaries & Wages",510101,"Homeland Security",385,-2292.28,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-06-12T00:00:00",5129705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [27005,"Cyber Security-Baseline",659304,"Homeland Security",385,23.6,"Internal Service Funds - Expenses",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-06-08T00:00:00",5122351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [27006,"Telecom Management",652131,"Homeland Security",385,8.76,"Internal Service Funds - Expenses",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-05-08T00:00:00",5101539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [27007,"Cellular Phone Service",652110,"Homeland Security",385,-14.59,"Internal Service Funds - Expenses",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-04-08T00:00:00",5072521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [27008,"Cyber Security-Baseline",659304,"Homeland Security",385,23.6,"Internal Service Funds - Expenses",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-05-08T00:00:00",5101539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [27009,"Shared SAN Storage",659270,"Homeland Security",385,1.5,"Internal Service Funds - Expenses",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-05-08T00:00:00",5101539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [27010,"Telecom Management",652131,"Homeland Security",385,4.38,"Internal Service Funds - Expenses",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-04-08T00:00:00",5072521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [27011,"Cellular Phone Service",652110,"Homeland Security",385,-20.61,"Internal Service Funds - Expenses",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-06-08T00:00:00",5122351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [27012,"Physical Server Hosting",659260,"Correction",615,168.79,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27013,"Cellular Phone Service",652110,"Correction",615,-19.99,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27014,"Shared SAN Storage",659270,"Homeland Security",385,1.5,"Internal Service Funds - Expenses",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-04-08T00:00:00",5072521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [27015,"Telecom Management",652131,"Homeland Security",385,8.76,"Internal Service Funds - Expenses",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-06-08T00:00:00",5122351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [27016,"Seat Charge",652072,"Correction",615,69.52,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27017,"Disk Megabytes Allocated",659220,"Correction",615,1.93,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27018,"Cellular Phone Service",652110,"Homeland Security",385,124.29,"Internal Service Funds - Expenses",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-05-08T00:00:00",5101539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [27019,"Transactions",659207,"Correction",615,1386.52,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27020,"Vision Care",518800,"Early Child Learning",501,4.92,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-06-26T00:00:00",5153306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [27021,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,143.21,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-04-04T00:00:00",5088490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [27022,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,81.9,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-05-02T00:00:00",5106118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [27023,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,28.19,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-04-01T00:00:00",5077657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [27024,"Payroll Disability",519006,"Early Child Learning",501,83.55,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-06-26T00:00:00",5153306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [27025,"Payroll Social Security",516003,"Early Child Learning",501,344.85,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-05-04T00:00:00",5103334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [27026,"Payroll Social Security",516003,"Early Child Learning",501,344.85,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-06-26T00:00:00",5153306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [27027,"Payroll PERF State Share",517005,"Early Child Learning",501,28.18,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-04-01T00:00:00",5077657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [27028,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,125.16,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-06-26T00:00:00",5153306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [27029,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4773.72,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-06-26T00:00:00",5153306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [27030,"Payroll Life Insurance",518606,"Early Child Learning",501,0.11,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-04-01T00:00:00",5077657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [27031,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.26,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-04-04T00:00:00",5088490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [27032,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.26,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-06-26T00:00:00",5153306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [27033,"Payroll PERF State Share",517005,"Early Child Learning",501,534.66,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-05-02T00:00:00",5106118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [27034,"Anthem Trad High Deductible",518105,"Early Child Learning",501,39.49,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-04-01T00:00:00",5077657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [27035,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,125.16,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-05-04T00:00:00",5103334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [27036,"Payroll Life Insurance",518606,"Early Child Learning",501,7.07,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-05-04T00:00:00",5103334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [27037,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4773.72,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-05-04T00:00:00",5103334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [27038,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,143.21,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-06-26T00:00:00",5153306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [27039,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,143.21,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-05-02T00:00:00",5106118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [27040,"Vision Care",518800,"Early Child Learning",501,4.92,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-05-04T00:00:00",5103334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [27041,"Payroll Disability",519006,"Early Child Learning",501,4.17,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K 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Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-04-23T00:00:00",5095230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27282,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-200,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-04-23T00:00:00",5095252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27283,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-416.66,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-06-06T00:00:00",5125984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27284,"Payroll Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-06-06T00:00:00",5125944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27285,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1851613.95,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-06-25T00:00:00",5152445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27286,"GR-Military Relief IC10-17-12",573312,"Lobby Registration Comm",15,-27.25,"Grants",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-05-11T00:00:00",5106986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [27287,"Payroll Social Security",516003,"Supreme Court Admin",22,-502.22,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General 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[27294,"Payroll Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-06-06T00:00:00",5125956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27295,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1725,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-06-06T00:00:00",5125976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27296,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-06-06T00:00:00",5125949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27297,"ST MTCH TR - TR OUT",750008,"Supreme Court 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COURTS",10250,"General Fund","2018-06-06T00:00:00",5125989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27301,"Payroll Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-06-06T00:00:00",5125953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27302,"Payroll Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-06-06T00:00:00",5125951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27303,"Payroll Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General 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[27310,"Payroll Social Security",516003,"Supreme Court Admin",22,-101.97,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-04-23T00:00:00",5095255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27311,"Payroll Social Security",516003,"Supreme Court Admin",22,-39.02,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-06-06T00:00:00",5125977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27312,"Payroll Social Security",516003,"Supreme Court Admin",22,-107.1,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-06-06T00:00:00",5125978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27313,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-06-06T00:00:00",5125956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27314,"InState Travel - Mileage",595110,"Lobby Registration Comm",15,27.25,"Administrative and Operating Expenses",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-05-11T00:00:00",5106986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [27315,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-06-06T00:00:00",5125945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27316,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-04-23T00:00:00",5095235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27317,"Payroll Social Security",516003,"Supreme Court Admin",22,-31.87,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-06-06T00:00:00",5125984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27318,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1330,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-06-06T00:00:00",5125982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27319,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1400,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General 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[27326,"Payroll Social Security",516003,"Supreme Court Admin",22,-152.62,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-06-27T00:00:00",5154820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27327,"Payroll Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-04-23T00:00:00",5095235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27328,"Telephone - Centrex",652130,"Lobby Registration Comm",15,77.5,"Internal Service Funds - Expenses",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-04-08T00:00:00",5072372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [27329,"Payroll Salaries & Wages",510101,"Supreme Court 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Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-04-08T00:00:00",5072420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27430,"Virtual Server Hosting",659262,"Management Performance Hub",60,5477.29,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-05-08T00:00:00",5101433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27431,"Workstation Software Licenses",659306,"Management Performance Hub",60,2067.91,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-05-08T00:00:00",5101433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27432,"Remote IP Phone",652134,"Management Performance Hub",60,556.01,"Internal Service Funds - Expenses",2018,"General 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Hub",17055,"General Fund","2018-04-08T00:00:00",5072420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27436,"Physical Server Hosting",659260,"Management Performance Hub",60,4059.05,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-05-08T00:00:00",5101433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27437,"Acrobat Pro Subscription",652393,"Management Performance Hub",60,86,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-05-08T00:00:00",5101433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27438,"Cellular Phone Service",652110,"Management Performance Hub",60,-72.9,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-04-08T00:00:00",5072420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27439,"Database Hosting",659266,"Management Performance Hub",60,5988.82,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-04-08T00:00:00",5072420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27440,"Telecom Management",652131,"Management Performance Hub",60,157.68,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-04-08T00:00:00",5072420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27441,"Extranet FTP Services",652360,"Management Performance Hub",60,36.42,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-05-08T00:00:00",5101433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27442,"Cyber Security-Confidential",659302,"Management Performance Hub",60,1571.12,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-04-08T00:00:00",5072420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27443,"Virtual Server Hosting",659262,"Management Performance Hub",60,5128.99,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-04-08T00:00:00",5072420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27444,"Citrix",652370,"Management Performance Hub",60,79.92,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-04-08T00:00:00",5072420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27445,"GIS-Geographic Information Ser",659290,"Management Performance Hub",60,127.2,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-04-08T00:00:00",5072420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27446,"Extranet FTP Services",652360,"Management Performance Hub",60,36.42,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-04-08T00:00:00",5072420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27447,"Non Contracted Long Distance",652155,"Management Performance Hub",60,106.8,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-04-08T00:00:00",5072420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27448,"Seat Charge",652072,"Management Performance Hub",60,2433.2,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-04-08T00:00:00",5072420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27449,"WebEx",659284,"Management Performance Hub",60,39.76,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-05-08T00:00:00",5101433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27450,"Cyber Security-Baseline",659304,"Management Performance Hub",60,2289.2,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-05-08T00:00:00",5101433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27451,"Physical Server Hosting",659260,"Management Performance Hub",60,3958.15,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-04-08T00:00:00",5072420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27452,"Payroll Salaries & Wages",510101,"Tax Court",28,-1067.88,"Personal Services and Fringe Benefits",2018,"General Government","INDIANA TAX COURT",15330,"General Fund","2018-06-06T00:00:00",5125999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [27453,"Cellular Phone Service",652110,"Management Performance Hub",60,354.4,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-05-08T00:00:00",5101433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27454,"Non Contracted Long Distance",652155,"Management Performance Hub",60,98.11,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-05-08T00:00:00",5101433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27455,"Payroll Salaries & Wages",510101,"Management Performance Hub",60,-793.1,"Personal Services and Fringe Benefits",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-04-18T00:00:00",5096111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27456,"Network Services",652156,"Management Performance Hub",60,209.14,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-04-08T00:00:00",5072420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27457,"Email",652073,"Management Performance Hub",60,17.22,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-05-08T00:00:00",5101433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27458,"WebEx",659284,"Management Performance Hub",60,39.76,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-04-08T00:00:00",5072420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27459,"Remote IP Phone",652134,"Management Performance Hub",60,561.95,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-04-08T00:00:00",5072420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27460,"Shared SAN Storage",659270,"Management Performance Hub",60,19036.98,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-05-08T00:00:00",5101433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27461,"Cyber Security-Confidential",659302,"Management Performance Hub",60,1571.12,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-05-08T00:00:00",5101433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27462,"Cyber Security-Baseline",659304,"Management Performance Hub",60,2124,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-04-08T00:00:00",5072420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27463,"Email",652073,"Management Performance Hub",60,17.22,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-04-08T00:00:00",5072420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27464,"Database Hosting",659266,"Management Performance Hub",60,5801.04,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-05-08T00:00:00",5101433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27465,"Seat Charge",652072,"Management Performance Hub",60,2780.8,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-05-08T00:00:00",5101433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27466,"Prof Serv - Data Mgmt",531037,"Management Performance Hub",60,3190.8,"Contractual Services",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-06-14T00:00:00",5131631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27467,"Extranet FTP Services",652360,"Management Performance Hub",60,36.42,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-06-08T00:00:00",5122251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27468,"Cellular Phone Service",652110,"Management Performance Hub",60,390.57,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-06-08T00:00:00",5122251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27469,"Database Hosting",659266,"Management Performance Hub",60,5975.18,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-06-08T00:00:00",5122251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27470,"Centralized accounting service",659208,"Management Performance Hub",60,299.75,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-04-13T00:00:00",5088283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27471,"Centralized accounting service",659208,"Management Performance Hub",60,299.75,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-05-09T00:00:00",5105055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27472,"Physical Server Hosting",659260,"Management Performance Hub",60,3756.35,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-06-08T00:00:00",5122251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27473,"Acrobat Pro Subscription",652393,"Management Performance Hub",60,86,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-06-08T00:00:00",5122251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27474,"HR Service Fees",659900,"Management Performance Hub",60,687.7,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-05-15T00:00:00",5109028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27475,"Email",652073,"Management Performance Hub",60,17.22,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-06-08T00:00:00",5122251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27476,"HR Service Fees",659900,"Management Performance Hub",60,661.25,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-04-12T00:00:00",5088336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27477,"Remote IP Phone",652134,"Management Performance Hub",60,556.01,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-06-08T00:00:00",5122251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27478,"Application Development",659261,"Management Performance Hub",60,1900,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-06-08T00:00:00",5122251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27479,"Non Contracted Long Distance",652155,"Management Performance Hub",60,82.66,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-06-08T00:00:00",5122251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27480,"WebEx",659284,"Management Performance Hub",60,39.76,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-06-08T00:00:00",5122251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27481,"Cyber Security-Confidential",659302,"Management Performance Hub",60,981.95,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-06-08T00:00:00",5122251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27482,"Township Gov Guideline Manuals",547039,"Management Performance Hub",60,-3190.8,"Supplies, Parts and Materials",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-06-14T00:00:00",5131631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27483,"Centralized accounting service",659208,"Management Performance Hub",60,299.75,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-06-05T00:00:00",5124985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27484,"Shared SAN Storage",659270,"Management Performance Hub",60,17257.69,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-06-08T00:00:00",5122251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27485,"GIS-Geographic Information Ser",659290,"Management Performance Hub",60,127.2,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-06-08T00:00:00",5122251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27486,"PC Refresh Upgrade",653901,"Management Performance Hub",60,362.29,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-06-08T00:00:00",5122251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27487,"AATR - TR OUT",750006,"Management Performance Hub",60,500000,"Transfers Out",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-06-21T00:00:00",5150780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27488,"Seat Charge",652072,"Management Performance Hub",60,2780.8,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-06-08T00:00:00",5122251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27489,"Centralized accounting service",659208,"Management Performance Hub",60,299.75,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-06-05T00:00:00",5124983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27490,"MS Project Online Seat Charge",652079,"Management Performance Hub",60,29.5,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-06-08T00:00:00",5122251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27491,"Telecom Management",652131,"Management Performance Hub",60,157.26,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-05-08T00:00:00",5101433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27492,"Payroll Salaries & Wages",510101,"Management Performance Hub",60,-283.69,"Personal Services and Fringe Benefits",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-05-30T00:00:00",5123738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27493,"Virtual Server Hosting",659262,"Management Performance Hub",60,4519.39,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-06-08T00:00:00",5122251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27494,"Project Success Center",659303,"Management Performance Hub",60,3630,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-04-08T00:00:00",5072420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27495,"GIS-Geographic Information Ser",659290,"Management Performance Hub",60,127.2,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-05-08T00:00:00",5101433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27496,"Cyber Security-Baseline",659304,"Management Performance Hub",60,2147.6,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-06-08T00:00:00",5122251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27497,"Network Services",652156,"Management Performance Hub",60,104.57,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-06-08T00:00:00",5122251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27498,"Shared SAN Storage",659270,"Management Performance Hub",60,19153.5,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-04-08T00:00:00",5072420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27499,"Citrix",652370,"Management Performance Hub",60,79.92,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-06-08T00:00:00",5122251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27500,"Telecom Management",652131,"Management Performance Hub",60,153.3,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-06-08T00:00:00",5122251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27501,"Citrix",652370,"House of Representatives",3,19.98,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-05-08T00:00:00",5101343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [27502,"Citrix",652370,"House of Representatives",3,9.99,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-04-08T00:00:00",5072368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [27503,"Telephone - Remote",652137,"House of Representatives",3,378.84,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-04-08T00:00:00",5072368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [27504,"Prof Serv - Engineering",531039,"House of Representatives",3,1012.68,"Contractual Services",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-06-05T00:00:00",5125026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [27505,"800# Service",652151,"House of Representatives",3,81.03,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-06-08T00:00:00",5122188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [27506,"Payroll Salaries & Wages",510101,"House of Representatives",3,293.2,"Personal Services and Fringe Benefits",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-06-13T00:00:00",5130591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [27507,"Shop equipment",555539,"House of Representatives",3,4495,"Capital Costs",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-04-13T00:00:00",5088397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [27508,"Telephone - Centrex",652130,"House of Representatives",3,248,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-06-08T00:00:00",5122188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [27509,"Telecom Management",652131,"House of Representatives",3,74.46,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-05-08T00:00:00",5101343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [27510,"800# Service",652151,"House of Representatives",3,159.49,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-05-08T00:00:00",5101343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [27511,"HR Service Fees",659900,"Management Performance Hub",60,687.7,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-06-08T00:00:00",5127638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [27512,"Telecom Management",652131,"House of Representatives",3,74.46,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-04-08T00:00:00",5072368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [27513,"Calling Card",652153,"House of Representatives",3,0.26,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General 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Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-25T00:00:00",5151947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27527,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,4.78,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-25T00:00:00",5151947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27528,"Payroll Social Security",516003,"Criminal Justice Institute",32,53.16,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-20T00:00:00",5148765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27529,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,50.39,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS 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[27539,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,10.4,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-25T00:00:00",5151914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27540,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,152.39,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-25T00:00:00",5151994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27541,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,82.61,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-25T00:00:00",5151968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27542,"HSA Health Savings Acct 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Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-25T00:00:00",5152103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27546,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,26.88,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-25T00:00:00",5152358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27547,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,897.12,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-25T00:00:00",5152358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27548,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,0.81,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-07T00:00:00",5126832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27549,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,2.53,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-07T00:00:00",5126832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27550,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,157.57,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-07T00:00:00",5126832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27551,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,11.06,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS 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Fund","2018-06-25T00:00:00",5151994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27652,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,7.2,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-25T00:00:00",5151914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27653,"Payroll Disability",519006,"Criminal Justice Institute",32,20.61,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-07T00:00:00",5126832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27654,"Vision Care",518800,"Criminal Justice Institute",32,1.27,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-06T00:00:00",5125913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27655,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,334.11,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-06T00:00:00",5125913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27656,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,40.81,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-25T00:00:00",5151994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27657,"Vision Care",518800,"Criminal Justice Institute",32,0.38,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-25T00:00:00",5152103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27658,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,7.91,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-07T00:00:00",5126832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27659,"Payroll Disability",519006,"Criminal Justice Institute",32,15.7,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-25T00:00:00",5152358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27660,"Vision Care",518800,"Criminal Justice Institute",32,0.8,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-25T00:00:00",5152358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27661,"Telephone - Centrex",652130,"House of Representatives",3,248,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-05-08T00:00:00",5101343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [27662,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.19,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-20T00:00:00",5148765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27663,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,117.13,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-25T00:00:00",5152358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27664,"Long Distance",652150,"House of Representatives",3,2.28,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-05-08T00:00:00",5101343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [27665,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,100.48,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-25T00:00:00",5152358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27666,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,53.76,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-25T00:00:00",5151968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27667,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.22,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-25T00:00:00",5152358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27668,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,20.16,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-20T00:00:00",5148765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27669,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.15,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-25T00:00:00",5151968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27670,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,1.15,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-25T00:00:00",5151914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27671,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.34,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-25T00:00:00",5151994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27672,"Prog Op-Shredding Service",539027,"IN Archives and Records Admin",62,-832,"Contractual Services",2018,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2018-04-20T00:00:00",5093280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [27673,"Payroll Social Security",516003,"Criminal Justice Institute",32,99.43,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-06T00:00:00",5125913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27674,"Telephone - Centrex",652130,"House of Representatives",3,248,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-04-08T00:00:00",5072368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [27675,"Vision Care",518800,"Criminal Justice Institute",32,0.6,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-25T00:00:00",5151968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27676,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,8.25,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-25T00:00:00",5151994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27677,"Telephone - Centrex",652130,"IN Archives and Records Admin",62,15.5,"Internal Service Funds - Expenses",2018,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2018-05-08T00:00:00",5101437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [27678,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,777.99,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-25T00:00:00",5151914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27679,"Payroll Social Security",516003,"Criminal Justice Institute",32,65.23,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-25T00:00:00",5152358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27680,"Outside product charges",654330,"Governor's Office",30,143.53,"Internal Service Funds - Expenses",2018,"General Government","GOVERNOR",10290,"General Fund","2018-04-25T00:00:00",5096138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27681,"Shredding Services",659370,"Governor's Office",30,18.88,"Internal Service Funds - Expenses",2018,"General Government","GOVERNOR",10290,"General Fund","2018-04-23T00:00:00",5094402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27682,"Payroll Life Insurance",518606,"Governor's Office",30,-6.9,"Personal Services and Fringe Benefits",2018,"General Government","GOVERNOR",10290,"General Fund","2018-06-26T00:00:00",5153346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27683,"Payroll Salaries & Wages",510101,"Governor's Office",30,-91038.54,"Personal Services and Fringe Benefits",2018,"General Government","GOVERNOR",10290,"General Fund","2018-06-26T00:00:00",5153348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27684,"Shredding Services",659370,"Governor's Office",30,11.38,"Internal Service Funds - Expenses",2018,"General Government","GOVERNOR",10290,"General Fund","2018-06-01T00:00:00",5122720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27685,"Payroll PERF State Share",517005,"Governor's Office",30,-516.92,"Personal Services and Fringe Benefits",2018,"General Government","GOVERNOR",10290,"General Fund","2018-06-26T00:00:00",5153346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27686,"State in-house product charges",654320,"Governor's Office",30,160.47,"Internal Service Funds - Expenses",2018,"General Government","GOVERNOR",10290,"General Fund","2018-04-11T00:00:00",5086674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27687,"Outside product charges",654330,"Governor's Office",30,219.05,"Internal Service Funds - Expenses",2018,"General Government","GOVERNOR",10290,"General Fund","2018-06-20T00:00:00",5148761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27688,"Payroll HSA -HealthSavingsAcct",519721,"Governor's Office",30,-1001.52,"Personal Services and Fringe Benefits",2018,"General Government","GOVERNOR",10290,"General Fund","2018-06-26T00:00:00",5153348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27689,"Payroll Social Security",516003,"Governor's Office",30,-348.23,"Personal Services and Fringe Benefits",2018,"General Government","GOVERNOR",10290,"General Fund","2018-06-26T00:00:00",5153346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27690,"Payroll Life Insurance",518606,"Governor's Office",30,-134.84,"Personal Services and Fringe Benefits",2018,"General Government","GOVERNOR",10290,"General Fund","2018-06-26T00:00:00",5153348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27691,"Payroll Delta Dental Trad",518798,"Governor's Office",30,-20.76,"Personal Services and Fringe Benefits",2018,"General Government","GOVERNOR",10290,"General Fund","2018-06-26T00:00:00",5153346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27692,"Payroll Def Comp - StateMatch",519503,"Governor's Office",30,-30,"Personal Services and Fringe Benefits",2018,"General Government","GOVERNOR",10290,"General Fund","2018-06-26T00:00:00",5153346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27693,"Anthem Trad High Deductible",518105,"Governor's Office",30,-5469.14,"Personal Services and Fringe Benefits",2018,"General Government","GOVERNOR",10290,"General Fund","2018-06-26T00:00:00",5153348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27694,"Outside product charges",654330,"Governor's Office",30,192.82,"Internal Service Funds - Expenses",2018,"General Government","GOVERNOR",10290,"General Fund","2018-04-25T00:00:00",5096175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27695,"Payroll Perf St Pd Em COntr",517003,"Governor's Office",30,-138.46,"Personal Services and Fringe Benefits",2018,"General Government","GOVERNOR",10290,"General Fund","2018-06-26T00:00:00",5153346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27696,"Payroll Disability",519006,"Governor's Office",30,-1593.18,"Personal Services and Fringe Benefits",2018,"General Government","GOVERNOR",10290,"General Fund","2018-06-26T00:00:00",5153348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27697,"State in-house product charges",654320,"Governor's Office",30,55.94,"Internal Service Funds - Expenses",2018,"General Government","GOVERNOR",10290,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27698,"Acrobat Pro Subscription",652393,"Governor's Office",30,5,"Internal Service Funds - Expenses",2018,"General Government","GOVERNOR",10290,"General Fund","2018-06-08T00:00:00",5122212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27699,"Acrobat Pro Subscription",652393,"Governor's Office",30,5,"Internal Service Funds - Expenses",2018,"General Government","GOVERNOR",10290,"General Fund","2018-04-08T00:00:00",5072390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27700,"Acrobat Pro Subscription",652393,"Governor's Office",30,5,"Internal Service Funds - Expenses",2018,"General Government","GOVERNOR",10290,"General Fund","2018-05-08T00:00:00",5101360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27701,"Outside product charges",654330,"Governor's Office",30,368.58,"Internal Service Funds - Expenses",2018,"General Government","GOVERNOR",10290,"General Fund","2018-06-20T00:00:00",5148754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27702,"Payroll Employee Assistance",518901,"Governor's Office",30,-10.92,"Personal Services and Fringe Benefits",2018,"General Government","GOVERNOR",10290,"General Fund","2018-06-26T00:00:00",5153348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27703,"Payroll Perf St Pd Em COntr",517003,"Governor's Office",30,-2731.2,"Personal Services and Fringe Benefits",2018,"General Government","GOVERNOR",10290,"General Fund","2018-06-26T00:00:00",5153348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27704,"Labor Charges",659345,"Governor's Office",30,86.4,"Internal Service Funds - Expenses",2018,"General Government","GOVERNOR",10290,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27705,"Shredding Services",659370,"Governor's Office",30,18.88,"Internal Service Funds - Expenses",2018,"General Government","GOVERNOR",10290,"General Fund","2018-06-01T00:00:00",5122638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27706,"Anthem Trad High Deductible",518105,"Governor's Office",30,-410.64,"Personal Services and Fringe Benefits",2018,"General Government","GOVERNOR",10290,"General Fund","2018-06-26T00:00:00",5153346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27707,"Parts charges",654335,"Governor's Office",30,44.62,"Internal Service Funds - Expenses",2018,"General Government","GOVERNOR",10290,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27708,"Payroll Def Comp - StateMatch",519503,"Governor's Office",30,-390,"Personal Services and Fringe Benefits",2018,"General Government","GOVERNOR",10290,"General Fund","2018-06-26T00:00:00",5153348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27709,"Payroll Employee Assistance",518901,"Governor's Office",30,-0.84,"Personal Services and Fringe Benefits",2018,"General Government","GOVERNOR",10290,"General Fund","2018-06-26T00:00:00",5153346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27710,"Payroll HSA -HealthSavingsAcct",519721,"Governor's Office",30,-48.12,"Personal Services and Fringe Benefits",2018,"General Government","GOVERNOR",10290,"General Fund","2018-06-26T00:00:00",5153346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27711,"Vision Care",518800,"Governor's Office",30,-38.22,"Personal Services and Fringe Benefits",2018,"General Government","GOVERNOR",10290,"General Fund","2018-06-26T00:00:00",5153348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27712,"Special Charges",659360,"Governor's Office",30,1.38,"Internal Service Funds - Expenses",2018,"General Government","GOVERNOR",10290,"General Fund","2018-06-15T00:00:00",5137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27713,"AdmOp-Advert-Gen",599112,"Governor's Office",30,8000,"Administrative and Operating Expenses",2018,"General Government","GOVERNOR",10290,"General Fund","2018-06-27T00:00:00",5154717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27714,"Payroll Salaries & Wages",510101,"Governor's Office",30,-4615.4,"Personal Services and Fringe Benefits",2018,"General Government","GOVERNOR",10290,"General Fund","2018-06-26T00:00:00",5153346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27715,"Local Unit Fed IndCost Reimb",583120,"Criminal Justice Institute",32,3380.26,"Social Service Payments",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-20T00:00:00",5148537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27716,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,0.65,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-05-18T00:00:00",5112025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27717,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,4.8,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-11T00:00:00",5128819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27718,"Vision Care",518800,"Criminal Justice Institute",32,0.31,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-27T00:00:00",5154435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27719,"Payroll Social Security",516003,"Criminal Justice Institute",32,22.04,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-27T00:00:00",5154435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27720,"Payroll Disability",519006,"Criminal Justice Institute",32,5.3,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-27T00:00:00",5154435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27721,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,2.76,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-12T00:00:00",5129782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27722,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,2310.76,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-07T00:00:00",5126861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27723,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.02,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-27T00:00:00",5154576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27724,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,23.83,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2018-06-25T00:00:00",5152411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [27725,"Vision Care",518800,"Professional Licensing",250,0.98,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2018-06-25T00:00:00",5152410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [27726,"Payroll Disability",519006,"Criminal Justice Institute",32,40.45,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-07T00:00:00",5126861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27727,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,0.25,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-27T00:00:00",5154435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27728,"Payroll Social Security",516003,"Criminal Justice Institute",32,47.44,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-11T00:00:00",5128819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27729,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,69.33,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-07T00:00:00",5126861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27730,"Payroll Social Security",516003,"Criminal Justice Institute",32,95.81,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-12T00:00:00",5129782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27731,"Payroll Salaries & Wages",510101,"Professional Licensing",250,794.38,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2018-06-25T00:00:00",5152411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [27732,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,1.05,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-14T00:00:00",5131616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27733,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,6.81,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-14T00:00:00",5131616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27734,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,302.83,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-27T00:00:00",5154435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27735,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.25,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2018-06-25T00:00:00",5152410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [27736,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,20.25,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-05-18T00:00:00",5112025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27737,"Payroll Social Security",516003,"Criminal Justice Institute",32,29.54,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-05-18T00:00:00",5112025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27738,"Payroll Disability",519006,"Criminal Justice Institute",32,2.82,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-27T00:00:00",5154576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27739,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,23.11,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2018-06-25T00:00:00",5152410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [27740,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.25,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2018-06-25T00:00:00",5152411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [27741,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,44.36,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-27T00:00:00",5154435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27742,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,57.74,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-11T00:00:00",5128819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27743,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,1.86,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-14T00:00:00",5131616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27744,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,226.69,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-14T00:00:00",5131616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27745,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,0.56,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-11T00:00:00",5128819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27746,"Payroll Salaries & Wages",510101,"Professional Licensing",250,1151.04,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2018-06-25T00:00:00",5152410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [27747,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,14.85,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-07T00:00:00",5126861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27748,"Payroll Disability",519006,"Criminal Justice Institute",32,5.64,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-05-18T00:00:00",5112025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27749,"Payroll Social Security",516003,"Criminal Justice Institute",32,23.05,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-12T00:00:00",5129750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27750,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,33.9,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-12T00:00:00",5129750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27751,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,0.46,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-14T00:00:00",5131616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27752,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.56,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-07T00:00:00",5126861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27753,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,6.74,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-11T00:00:00",5128819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27754,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,5.19,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-05-18T00:00:00",5112025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27755,"Payroll Life Insurance",518606,"Professional Licensing",250,1.7,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2018-06-25T00:00:00",5152410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [27756,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,341.18,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-12T00:00:00",5129750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27757,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,1356.05,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-12T00:00:00",5129782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27758,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,8.55,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-12T00:00:00",5129782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27759,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,6.14,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-11T00:00:00",5128819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27760,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,258.83,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-07T00:00:00",5126861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27761,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,1.16,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-12T00:00:00",5129782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27762,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,2.94,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-05-18T00:00:00",5112025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27763,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,38.21,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-12T00:00:00",5129750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27764,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,0.18,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-27T00:00:00",5154576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27765,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,1.35,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-27T00:00:00",5154576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27766,"Payroll Disability",519006,"Professional Licensing",250,20.14,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2018-06-25T00:00:00",5152410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [27767,"Anthem Trad High Deductible",518105,"Professional Licensing",250,403.24,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2018-06-25T00:00:00",5152411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [27768,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,12.56,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-12T00:00:00",5129782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27769,"Payroll Disability",519006,"Professional Licensing",250,13.9,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2018-06-25T00:00:00",5152411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [27770,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,0.32,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-14T00:00:00",5131616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27771,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,9.09,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-27T00:00:00",5154435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27772,"Payroll PERF State Share",517005,"Professional Licensing",250,88.97,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2018-06-25T00:00:00",5152411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [27773,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,1.6,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-27T00:00:00",5154576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27774,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,75.2,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-11T00:00:00",5128819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27775,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,2.84,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-07T00:00:00",5126861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27776,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,13.44,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-14T00:00:00",5131616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27777,"Vision Care",518800,"Criminal Justice Institute",32,1.81,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-07T00:00:00",5126861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27778,"Vision Care",518800,"Criminal Justice Institute",32,0.39,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-05-18T00:00:00",5112025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27779,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,13.82,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2018-06-25T00:00:00",5152411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [27780,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.16,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-11T00:00:00",5128819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27781,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,9,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2018-06-25T00:00:00",5152410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [27782,"Payroll Disability",519006,"Criminal Justice Institute",32,23.72,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-12T00:00:00",5129782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27783,"Payroll Life Insurance",518606,"Professional Licensing",250,1.19,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2018-06-25T00:00:00",5152411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [27784,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,40.69,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-12T00:00:00",5129782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27785,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.1,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-05-18T00:00:00",5112025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27786,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,80.39,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-12T00:00:00",5129782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27787,"Payroll Disability",519006,"Criminal Justice Institute",32,3.96,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-14T00:00:00",5131616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27788,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,100.39,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-05-18T00:00:00",5112025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27789,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,20.16,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-11T00:00:00",5128819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27790,"Payroll Social Security",516003,"Professional Licensing",250,77.32,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2018-06-25T00:00:00",5152410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [27791,"Payroll Social Security",516003,"Criminal Justice Institute",32,11.12,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-27T00:00:00",5154576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27792,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.08,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-27T00:00:00",5154435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27793,"Payroll Disability",519006,"Criminal Justice Institute",32,11.75,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-11T00:00:00",5128819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27794,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,25.39,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-14T00:00:00",5131616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27795,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,4.43,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-27T00:00:00",5154435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27796,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,1.49,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-27T00:00:00",5154576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27797,"Payroll PERF State Share",517005,"Professional Licensing",250,128.92,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2018-06-25T00:00:00",5152410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [27798,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,16.38,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2018-06-25T00:00:00",5152411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [27799,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,74.91,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-11T00:00:00",5128819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27800,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,1.38,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-12T00:00:00",5129750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27801,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,21.59,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-07T00:00:00",5126861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27802,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,2.53,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-05-18T00:00:00",5112025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27803,"Vision Care",518800,"Criminal Justice Institute",32,0.13,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-27T00:00:00",5154576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27804,"Payroll Disability",519006,"Criminal Justice Institute",32,5.63,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-27T00:00:00",5154406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27805,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.35,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-12T00:00:00",5129782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27806,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,38.49,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-12T00:00:00",5129750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27807,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,6.68,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-07T00:00:00",5126861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27808,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,0.41,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-12T00:00:00",5129750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27809,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,151.87,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-12T00:00:00",5129782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27810,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,24.21,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-07T00:00:00",5126861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27811,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,671.47,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-11T00:00:00",5128819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27812,"Payroll Social Security",516003,"Criminal Justice Institute",32,22.49,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-27T00:00:00",5154406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27813,"Vision Care",518800,"Professional Licensing",250,0.98,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2018-06-25T00:00:00",5152411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [27814,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,16.28,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-12T00:00:00",5129782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27815,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,3.15,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-27T00:00:00",5154435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27816,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,2.07,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-11T00:00:00",5128819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27817,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,36,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-27T00:00:00",5154406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27818,"Vision Care",518800,"Criminal Justice Institute",32,1.28,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-12T00:00:00",5129782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27819,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,2.88,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-12T00:00:00",5129750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27820,"Vision Care",518800,"Criminal Justice Institute",32,0.22,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-14T00:00:00",5131616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27821,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,2.18,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-27T00:00:00",5154435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27822,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,34.53,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2018-06-25T00:00:00",5152410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [27823,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.07,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-12T00:00:00",5129750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27824,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,48.68,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-05-18T00:00:00",5112025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27825,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,243.19,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-12T00:00:00",5129782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27826,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,3.25,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-12T00:00:00",5129750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27827,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,20.16,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-27T00:00:00",5154576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27828,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,320.25,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-07T00:00:00",5126861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27829,"Payroll Social Security",516003,"Criminal Justice Institute",32,16.26,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-14T00:00:00",5131616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27830,"Payroll Social Security",516003,"Criminal Justice Institute",32,161.22,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-07T00:00:00",5126861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27831,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,16.38,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2018-06-25T00:00:00",5152410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [27832,"Vision Care",518800,"Governor's Office",30,-2.94,"Personal Services and Fringe Benefits",2018,"General Government","GOVERNOR",10290,"General Fund","2018-06-26T00:00:00",5153346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27833,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,4.84,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-27T00:00:00",5154576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27834,"State in-house product charges",654320,"Governor's Office",30,106.41,"Internal Service Funds - Expenses",2018,"General Government","GOVERNOR",10290,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27835,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,16.87,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-27T00:00:00",5154576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27836,"Vision Care",518800,"Criminal Justice Institute",32,0.24,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-12T00:00:00",5129750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27837,"Vision Care",518800,"Criminal Justice Institute",32,0.59,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-11T00:00:00",5128819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27838,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,18.03,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-27T00:00:00",5154576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27839,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,28.9,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-14T00:00:00",5131616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27840,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.06,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-14T00:00:00",5131616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27841,"Payroll PERF State Share",517005,"Governor's Office",30,-10196.24,"Personal Services and Fringe Benefits",2018,"General Government","GOVERNOR",10290,"General Fund","2018-06-26T00:00:00",5153348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27842,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,33.92,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-27T00:00:00",5154435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27843,"Payroll Disability",519006,"Governor's Office",30,-80.76,"Personal Services and Fringe Benefits",2018,"General Government","GOVERNOR",10290,"General Fund","2018-06-26T00:00:00",5153346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27844,"Prof Serv - MGMNT CONSULTANT",531010,"Governor's Office",30,3000,"Contractual Services",2018,"General Government","GOVERNOR",10290,"General Fund","2018-06-27T00:00:00",5154717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27845,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,9,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2018-06-25T00:00:00",5152411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [27846,"Payroll Social Security",516003,"Governor's Office",30,-6769.07,"Personal Services and Fringe Benefits",2018,"General Government","GOVERNOR",10290,"General Fund","2018-06-26T00:00:00",5153348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27847,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,89.93,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-14T00:00:00",5131616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27848,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,0.69,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-27T00:00:00",5154576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27849,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,13.02,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-05-18T00:00:00",5112025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27850,"Anthem Trad High Deductible",518105,"Professional Licensing",250,384.66,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2018-06-25T00:00:00",5152410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [27851,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,10.24,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-12T00:00:00",5129750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27852,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,161.03,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-27T00:00:00",5154576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27853,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,434.56,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-05-18T00:00:00",5112025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27854,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,2.85,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-12T00:00:00",5129750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27855,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,186.04,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-07T00:00:00",5126861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27856,"Payroll Social Security",516003,"Professional Licensing",250,44.85,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2018-06-25T00:00:00",5152411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [27857,"Payroll Delta Dental Trad",518798,"Governor's Office",30,-269.88,"Personal Services and Fringe Benefits",2018,"General Government","GOVERNOR",10290,"General Fund","2018-06-26T00:00:00",5153348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27858,"Payroll Disability",519006,"Criminal Justice Institute",32,5.98,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2018-06-12T00:00:00",5129750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27859,"Vision Care",518800,"Revenue",90,-0.82,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-06-25T00:00:00",5152315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27860,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,-32.45,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-06-25T00:00:00",5152315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27861,"Vision Care",518800,"Revenue",90,-0.82,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-05-11T00:00:00",5107045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27862,"Payroll PERF State Share",517005,"Revenue",90,-121.13,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-06-25T00:00:00",5152315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27863,"Payroll Disability",519006,"Revenue",90,-18.93,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-05-16T00:00:00",5110134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27864,"Shared SAN Storage",659270,"Revenue",90,123,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-06-08T00:00:00",5122275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27865,"Shared SAN Storage",659270,"Revenue",90,123,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-05-08T00:00:00",5101473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27866,"Payroll Social Security",516003,"Revenue",90,-78.06,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-06-25T00:00:00",5152315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27867,"Payroll Employee Assistance",518901,"Revenue",90,-0.21,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-04-18T00:00:00",5091424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27868,"Cyber Security-Baseline",659304,"Revenue",90,165.2,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-04-08T00:00:00",5072459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27869,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,-24.06,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-04-18T00:00:00",5091424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27870,"OutoSt Travel - Per Diem&Meal",595520,"Revenue",90,56,"Administrative and Operating Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-06-25T00:00:00",5151990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27871,"Seat Charge",652072,"Revenue",90,417.12,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-06-08T00:00:00",5122275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27872,"Payroll Disability",519006,"Revenue",90,-32.38,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-06-18T00:00:00",5142685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27873,"Anthem Trad High Deductible",518105,"Revenue",90,-310.95,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-05-16T00:00:00",5110134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27874,"Payroll Def Comp - StateMatch",519503,"Revenue",90,-7.5,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-06-01T00:00:00",5122563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27875,"Anthem Trad High Deductible",518105,"Revenue",90,-310.95,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-04-18T00:00:00",5091424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27876,"Payroll Anthem Dental Trad",518796,"Revenue",90,-13.65,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-06-25T00:00:00",5152315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27877,"Virtual Server Hosting",659262,"Revenue",90,64.35,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-06-08T00:00:00",5122275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27878,"Vision Care",518800,"Revenue",90,0.82,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-04-12T00:00:00",5087399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27879,"Cellular Phone Service",652110,"Revenue",90,-34.58,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-04-08T00:00:00",5072459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27880,"Payroll Anthem Dental Trad",518796,"Revenue",90,-13.65,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-04-18T00:00:00",5091424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27881,"Payroll Disability",519006,"Revenue",90,18.93,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-04-12T00:00:00",5087399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27882,"OutoSt Travel - Ground Transpt",595550,"Revenue",90,30,"Administrative and Operating Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-06-25T00:00:00",5151990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27883,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,-32.44,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-05-11T00:00:00",5107045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27884,"Payroll PERF State Share",517005,"Revenue",90,-121.13,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-05-11T00:00:00",5107045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27885,"Payroll PERF State Share",517005,"Revenue",90,-207.28,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-06-18T00:00:00",5142685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27886,"Payroll Employee Assistance",518901,"Revenue",90,-0.42,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-06-01T00:00:00",5122563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27887,"Anthem Trad High Deductible",518105,"Revenue",90,-310.95,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-06-18T00:00:00",5142685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27888,"Remote IP Phone",652134,"Revenue",90,9.07,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-06-08T00:00:00",5122275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27889,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,-32.44,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-05-16T00:00:00",5110134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27890,"Telecom Management",652131,"Revenue",90,17.52,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-05-08T00:00:00",5101473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27891,"Vision Care",518800,"Revenue",90,-0.82,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-05-16T00:00:00",5110134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27892,"Virtual Server Hosting",659262,"Revenue",90,64.35,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-04-08T00:00:00",5072459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27893,"Payroll Life Insurance",518606,"Revenue",90,-1.61,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-06-18T00:00:00",5142685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27894,"Cellular Phone Service",652110,"Revenue",90,69.67,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-06-08T00:00:00",5122275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27895,"Payroll Employee Assistance",518901,"Revenue",90,-0.42,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-06-18T00:00:00",5142685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27896,"Remote IP Phone",652134,"Revenue",90,9.07,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-04-08T00:00:00",5072459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27897,"Payroll Social Security",516003,"Revenue",90,-78.06,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-04-18T00:00:00",5091424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27898,"Payroll Salaries & Wages",510101,"Revenue",90,540.77,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-04-12T00:00:00",5087399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27899,"Seat Charge",652072,"Revenue",90,417.12,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-05-08T00:00:00",5101473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27900,"Payroll Def Comp - StateMatch",519503,"Revenue",90,-7.5,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-06-18T00:00:00",5142685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27901,"Payroll Anthem Dental Trad",518796,"Revenue",90,-13.65,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-06-01T00:00:00",5122563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27902,"Acrobat Pro Subscription",652393,"Revenue",90,5,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-06-08T00:00:00",5122275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27903,"Vision Care",518800,"Revenue",90,-0.82,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-06-01T00:00:00",5122563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27904,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,-55.53,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-06-18T00:00:00",5142685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27905,"Remote IP Phone",652134,"Revenue",90,9.07,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-05-08T00:00:00",5101473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27906,"Payroll Salaries & Wages",510101,"Revenue",90,-1081.54,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-04-18T00:00:00",5091424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27907,"Payroll Social Security",516003,"Revenue",90,-78.06,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-05-16T00:00:00",5110134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27908,"OutoSt Travel - Parking&Toll",595570,"Revenue",90,18,"Administrative and Operating Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-06-25T00:00:00",5151990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27909,"Vision Care",518800,"Revenue",90,-0.82,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-06-18T00:00:00",5142685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27910,"Acrobat Pro Subscription",652393,"Revenue",90,5,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-04-08T00:00:00",5072459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27911,"AdmOp-EmpReimb-Registration",599209,"Revenue",90,815,"Administrative and Operating Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-05-18T00:00:00",5112177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27912,"Payroll Anthem Dental Trad",518796,"Revenue",90,13.65,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-04-12T00:00:00",5087399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27913,"Payroll PERF State Share",517005,"Revenue",90,60.57,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-04-12T00:00:00",5087399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27914,"Payroll Employee Assistance",518901,"Revenue",90,0.21,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-04-12T00:00:00",5087399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27915,"Voice or Data Equip Inv",652109,"Revenue",90,730.28,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-06-08T00:00:00",5122275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27916,"Cyber Security-Baseline",659304,"Revenue",90,165.2,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-05-08T00:00:00",5101473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27917,"Telecom Management",652131,"Revenue",90,17.52,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-04-08T00:00:00",5072459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27918,"Payroll Anthem Dental Trad",518796,"Revenue",90,-13.65,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-05-11T00:00:00",5107045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27919,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,-24.06,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-06-25T00:00:00",5152315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27920,"Payroll Anthem Dental Trad",518796,"Revenue",90,-13.65,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-05-16T00:00:00",5110134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27921,"Payroll Disability",519006,"Revenue",90,-18.93,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-05-11T00:00:00",5107045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27922,"Cyber Security-Baseline",659304,"Revenue",90,165.2,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-06-08T00:00:00",5122275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27923,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,-24.06,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-06-18T00:00:00",5142685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27924,"Payroll PERF State Share",517005,"Revenue",90,-121.13,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-05-16T00:00:00",5110134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27925,"Payroll Disability",519006,"Revenue",90,-32.38,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-06-01T00:00:00",5122563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27926,"Payroll Disability",519006,"Revenue",90,-18.92,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-06-25T00:00:00",5152315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27927,"Payroll Life Insurance",518606,"Revenue",90,-1.61,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-04-18T00:00:00",5091424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27928,"Acrobat Pro Subscription",652393,"Revenue",90,5,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-05-08T00:00:00",5101473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27929,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,-32.45,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-04-18T00:00:00",5091424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27930,"Anthem Trad High Deductible",518105,"Revenue",90,-310.95,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-06-01T00:00:00",5122563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27931,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,16.23,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-04-12T00:00:00",5087399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27932,"Shared SAN Storage",659270,"Revenue",90,123,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-04-08T00:00:00",5072459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27933,"Anthem Trad High Deductible",518105,"Revenue",90,-310.95,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-05-11T00:00:00",5107045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27934,"Non Contracted Long Distance",652155,"Revenue",90,16.51,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-06-08T00:00:00",5122275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27935,"Anthem Trad High Deductible",518105,"Revenue",90,-310.95,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-06-25T00:00:00",5152315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27936,"Payroll Employee Assistance",518901,"Revenue",90,-0.21,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-05-11T00:00:00",5107045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27937,"Non Contracted Long Distance",652155,"Revenue",90,8.54,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-04-08T00:00:00",5072459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27938,"Payroll Salaries & Wages",510101,"Revenue",90,-1081.54,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-06-25T00:00:00",5152315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27939,"Payroll Life Insurance",518606,"Revenue",90,-1.61,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-06-01T00:00:00",5122563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27940,"Payroll Salaries & Wages",510101,"Revenue",90,-1081.54,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-05-11T00:00:00",5107045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27941,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,-55.53,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-06-01T00:00:00",5122563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27942,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,24.06,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-04-12T00:00:00",5087399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27943,"Non Contracted Long Distance",652155,"Revenue",90,15.75,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-05-08T00:00:00",5101473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27944,"Virtual Server Hosting",659262,"Revenue",90,64.35,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-05-08T00:00:00",5101473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27945,"Payroll Salaries & Wages",510101,"Revenue",90,-1850.77,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-06-01T00:00:00",5122563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27946,"Physical Server Hosting",659260,"Revenue",90,50.45,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-04-08T00:00:00",5072459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27947,"Payroll Life Insurance",518606,"Revenue",90,-1.61,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-05-16T00:00:00",5110134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27948,"Payroll Life Insurance",518606,"Revenue",90,-1.61,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-06-25T00:00:00",5152315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27949,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,-24.06,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-06-01T00:00:00",5122563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27950,"Payroll Life Insurance",518606,"Revenue",90,1.61,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-04-12T00:00:00",5087399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27951,"Payroll Life Insurance",518606,"Revenue",90,-1.61,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-05-11T00:00:00",5107045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27952,"Payroll Employee Assistance",518901,"Revenue",90,-0.21,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-06-25T00:00:00",5152315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27953,"Telecom Management",652131,"Revenue",90,17.52,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital 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[27974,"Payroll Perf St Pd Em COntr",517003,"Education",700,-114.54,"Personal Services and Fringe Benefits",2018,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2018-04-05T00:00:00",5077037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27975,"Financial Application Services",659294,"Labor",225,40,"Internal Service Funds - Expenses",2018,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2018-05-08T00:00:00",5101508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [27976,"Telecom Management",652131,"Labor",225,8.76,"Internal Service Funds - Expenses",2018,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2018-05-08T00:00:00",5101508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [27977,"Cyber Security-Baseline",659304,"Labor",225,47.2,"Internal Service Funds - Expenses",2018,"Public Safety","MINES - MINING 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Expenses",2018,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2018-05-22T00:00:00",5113999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28016,"Payroll Disability",519006,"Education",700,-100.23,"Personal Services and Fringe Benefits",2018,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2018-05-22T00:00:00",5113999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28017,"Payroll Social Security",516003,"Revenue",90,-136.91,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-06-01T00:00:00",5122563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [28018,"Physical Server Hosting",659260,"Revenue",90,50.45,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-05-08T00:00:00",5101473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [28019,"Payroll Social Security",516003,"Revenue",90,-136.91,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-06-18T00:00:00",5142685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [28020,"Payroll Disability",519006,"Education",700,-33.41,"Personal Services and Fringe Benefits",2018,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2018-06-27T00:00:00",5154469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28021,"Vision Care",518800,"Revenue",90,-0.82,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-04-18T00:00:00",5091424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [28022,"Payroll Social Security",516003,"Revenue",90,36.7,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-04-12T00:00:00",5087399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [28023,"Seat Charge",652072,"Revenue",90,417.12,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-04-08T00:00:00",5072459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [28024,"Payroll Social Security",516003,"Revenue",90,-78.06,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-05-11T00:00:00",5107045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [28025,"Payroll Perf St Pd Em COntr",517003,"Education",700,-114.54,"Personal Services and Fringe Benefits",2018,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2018-06-25T00:00:00",5152135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28026,"Payroll Salaries & Wages",510101,"Revenue",90,-1081.54,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-05-16T00:00:00",5110134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [28027,"Financial Application Services",659294,"Labor",225,40,"Internal Service Funds - Expenses",2018,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2018-06-08T00:00:00",5122314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [28028,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,-24.06,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-05-16T00:00:00",5110134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [28029,"Payroll PERF State Share",517005,"Education",700,-213.82,"Personal Services and Fringe Benefits",2018,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2018-06-27T00:00:00",5154469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28030,"Cellular Phone Service",652110,"Labor",225,70.88,"Internal Service Funds - Expenses",2018,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2018-05-08T00:00:00",5101508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [28031,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,-24.06,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-05-11T00:00:00",5107045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [28032,"Payroll Def Comp - StateMatch",519503,"Education",700,-15,"Personal Services and Fringe Benefits",2018,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2018-06-27T00:00:00",5154469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28033,"Payroll Perf St Pd Em COntr",517003,"Education",700,-171.81,"Personal Services and Fringe Benefits",2018,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2018-05-22T00:00:00",5113999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28034,"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","2018-04-08T00:00:00",5072400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28035,"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","2018-05-08T00:00:00",5101369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28036,"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","2018-05-08T00:00:00",5101369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28037,"Telecom Management",652131,"Lieutenant Governor's Office",38,4.38,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2018-06-08T00:00:00",5122225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28038,"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","2018-05-08T00:00:00",5101369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28039,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,9.9,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2018-05-08T00:00:00",5101369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28040,"Seat Charge",652072,"Lieutenant Governor's Office",38,69.52,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2018-06-08T00:00:00",5122225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28041,"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","2018-04-08T00:00:00",5072400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28042,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,8.07,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2018-06-08T00:00:00",5122225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28043,"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","2018-04-17T00:00:00",5090338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28044,"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","2018-06-08T00:00:00",5122225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28045,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,35.44,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2018-05-08T00:00:00",5101369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28046,"Seat Charge",652072,"Lieutenant Governor's Office",38,69.52,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2018-04-08T00:00:00",5072400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28047,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,0.25,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2018-05-08T00:00:00",5101369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28048,"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","2018-06-08T00:00:00",5122225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28049,"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","2018-04-08T00:00:00",5072400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28050,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,0.25,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2018-04-08T00:00:00",5072400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28051,"HR Service Fees",659900,"Labor",225,52.58,"Internal Service Funds - Expenses",2018,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2018-06-13T00:00:00",5133509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [28052,"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","2018-06-08T00:00:00",5127650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28053,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,35.41,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2018-04-08T00:00:00",5072400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28054,"Telecom Management",652131,"Lieutenant Governor's Office",38,4.38,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2018-05-08T00:00:00",5101369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28055,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,39.68,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2018-06-08T00:00:00",5122225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28056,"Telecom Management",652131,"Lieutenant Governor's Office",38,4.38,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2018-04-08T00:00:00",5072400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28057,"Grants -Other State Government",571700,"Lieutenant Governor's Office",38,115000,"Grants",2018,"General Government","Office of Defense Development",13062,"General Fund","2018-05-22T00:00:00",5114084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28058,"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","2018-06-08T00:00:00",5122225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28059,"AATR - TR OUT",750006,"Administration",61,152771.42,"Transfers Out",2018,"General Government","Bicentennial Commission",13069,"General Fund","2018-06-21T00:00:00",5150780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28060,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,34.49,"Personal Services and Fringe Benefits",2018,"General Government","Office of Defense Development",13062,"General Fund","2018-06-15T00:00:00",5137866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28061,"Seat Charge",652072,"Lieutenant Governor's Office",38,69.52,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2018-05-08T00:00:00",5101369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28062,"HR Service Fees",659900,"Labor",225,52.58,"Internal Service Funds - Expenses",2018,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2018-04-20T00:00:00",5093213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [28063,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,0.25,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2018-06-08T00:00:00",5122225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28064,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,58.93,"Personal Services and Fringe Benefits",2018,"General Government","Office of Defense Development",13062,"General Fund","2018-06-25T00:00:00",5152128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28065,"HR Service Fees",659900,"Labor",225,52.58,"Internal Service Funds - Expenses",2018,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2018-05-16T00:00:00",5110152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [28066,"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","2018-05-21T00:00:00",5113188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28067,"AdmOp-Event Sponsor",599116,"Lieutenant Governor's Office",38,5531.99,"Administrative and Operating Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2018-06-22T00:00:00",5150793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28068,"Telecom Management",652131,"Attorney General",46,13.14,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2018-05-08T00:00:00",5101421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28069,"Cellular Phone Service",652110,"Attorney General",46,-19.99,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2018-04-08T00:00:00",5072408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28070,"Site to Site VPN",652331,"Attorney General",46,35.78,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2018-04-08T00:00:00",5072408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28071,"Storage Optn - Boxes",654739,"Attorney General",46,100,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2018-04-23T00:00:00",5094402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28072,"Telecom Management",652131,"Attorney General",46,13.14,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2018-04-08T00:00:00",5072408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28073,"Telecom Management",652131,"Attorney General",46,13.14,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2018-06-08T00:00:00",5122239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28074,"Storage Optn - Boxes",654739,"Attorney General",46,292,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2018-06-01T00:00:00",5122720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28075,"Site to Site VPN",652331,"Attorney General",46,35.78,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2018-06-08T00:00:00",5122239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28076,"Telephone - Centrex",652130,"Attorney General",46,31,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2018-06-08T00:00:00",5122239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28077,"Cellular Phone Service",652110,"Attorney General",46,30.01,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2018-06-08T00:00:00",5122239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28078,"Data Circuits-On Network",652051,"Attorney General",46,140.7,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2018-04-08T00:00:00",5072408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28079,"Telephone - Centrex",652130,"Attorney General",46,31,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2018-04-08T00:00:00",5072408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28080,"Data Circuits-On Network",652051,"Attorney General",46,140.7,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2018-06-08T00:00:00",5122239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28081,"Cellular Phone Service",652110,"Attorney General",46,30.01,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2018-05-08T00:00:00",5101421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28082,"Site to Site VPN",652331,"Correction",615,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28083,"Seat Charge",652072,"Correction",615,764.72,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28084,"Telecom Management",652131,"Correction",615,109.5,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28085,"Seat Charge",652072,"Correction",615,834.24,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28086,"Data Circuits-On Network",652051,"Correction",615,502,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28087,"Telecom Management",652131,"Correction",615,109.5,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28088,"Cellular Phone Service",652110,"Correction",615,742.48,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28089,"Data Circuits-On Network",652051,"Correction",615,502,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28090,"Cyber Security-Baseline",659304,"Correction",615,283.2,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28091,"Cyber Security-Baseline",659304,"Correction",615,259.6,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28092,"Cellular Phone Service",652110,"Correction",615,742.02,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28093,"Cellular Phone Service",652110,"Civil Rights Comm",258,39.66,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2018-06-08T00:00:00",5122328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28094,"Mot Veh Ex - Gasoline",541002,"Correction",615,46.61,"Supplies, Parts and Materials",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-05-15T00:00:00",5109011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28095,"SpOp-Uniforms&Related",547022,"Correction",615,103.97,"Supplies, Parts and Materials",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-04-18T00:00:00",5091461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28096,"Prof Serv - Food Service",531068,"Correction",615,1029.8,"Contractual Services",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-06-04T00:00:00",5123776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28097,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2018-06-08T00:00:00",5122328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28098,"Telecom Management",652131,"Correction",615,105.12,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28099,"Archive E-mail Storage",652076,"Correction",615,4.84,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28100,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,5,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2018-06-08T00:00:00",5122328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28101,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,119.57,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2018-06-08T00:00:00",5122328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28102,"Cellular Phone Service",652110,"Correction",615,110.16,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28103,"SpOp-Awards & Gifts",547026,"Correction",615,-150,"Supplies, Parts and Materials",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-05-02T00:00:00",5101407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28104,"Citrix",652370,"Civil Rights Comm",258,9.99,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2018-06-08T00:00:00",5122328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28105,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2018-06-08T00:00:00",5122328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28106,"SpOp-Uniforms&Related",547022,"Correction",615,61.46,"Supplies, Parts and Materials",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-04-04T00:00:00",5076230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28107,"Mot Veh Ex - Gasoline",541002,"Correction",615,55.49,"Supplies, Parts and Materials",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-05-02T00:00:00",5109037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28108,"Cyber Security-Baseline",659304,"Correction",615,259.6,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28109,"Site to Site VPN",652331,"Correction",615,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28110,"Data Circuits-On Network",652051,"Correction",615,502,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28111,"Mot Veh Ex - Gasoline",541002,"Correction",615,70.26,"Supplies, Parts and Materials",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-04-13T00:00:00",5088485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28112,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,23.6,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2018-06-08T00:00:00",5122328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28113,"Mot Veh Ex - Gasoline",541002,"Correction",615,134.59,"Supplies, Parts and Materials",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General 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Entry","",258], [28117,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,5,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2018-04-08T00:00:00",5072499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28118,"Citrix",652370,"Civil Rights Comm",258,9.99,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2018-04-08T00:00:00",5072499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28119,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,9.99,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2018-05-08T00:00:00",5101518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28120,"Shared SAN Storage",659270,"Civil Rights Comm",258,11.75,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2018-05-08T00:00:00",5101518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28121,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,5,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2018-05-08T00:00:00",5101518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28122,"Telecom Management",652131,"Civil Rights Comm",258,8.76,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2018-04-08T00:00:00",5072499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28123,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,23.6,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General 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Ledger Entry","",258], [28127,"Archive E-mail Storage",652076,"Correction",615,6.22,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28128,"Site to Site VPN",652331,"Correction",615,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28129,"Shared SAN Storage",659270,"Civil Rights Comm",258,11.75,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2018-04-08T00:00:00",5072499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28130,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,131.6,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2018-04-08T00:00:00",5072499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28131,"Telecom Management",652131,"Civil Rights Comm",258,8.76,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2018-05-08T00:00:00",5101518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28132,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2018-05-08T00:00:00",5101518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28133,"Site to Site VPN",652331,"Attorney General",46,35.78,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General 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Entry","",615], [28137,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2018-04-08T00:00:00",5072499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28138,"Shared SAN Storage",659270,"Civil Rights Comm",258,11.75,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2018-06-08T00:00:00",5122328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28139,"Telecom Management",652131,"Civil Rights Comm",258,8.76,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2018-06-08T00:00:00",5122328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28140,"Telephone - Centrex",652130,"Attorney General",46,31,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2018-05-08T00:00:00",5101421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28141,"Cellular Phone Service",652110,"Correction",615,35.44,"Internal Service Funds - Expenses",2018,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28142,"Project Success Center",659303,"Correction",615,1485,"Internal Service Funds - Expenses",2018,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28143,"Telecom Management",652131,"Correction",615,4.38,"Internal Service Funds - Expenses",2018,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28144,"Cellular Phone Service",652110,"Correction",615,39.65,"Internal Service Funds - Expenses",2018,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28145,"Cyber Security-Baseline",659304,"Correction",615,10643.6,"Internal Service Funds - Expenses",2018,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28146,"Archive E-mail Storage",652076,"Correction",615,507.21,"Internal Service Funds - Expenses",2018,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28147,"Cyber Security-Baseline",659304,"Correction",615,11398.8,"Internal Service Funds - Expenses",2018,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28148,"Cellular Phone Service",652110,"Correction",615,-14.59,"Internal Service Funds - Expenses",2018,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28149,"Archive E-mail Storage",652076,"Correction",615,462.15,"Internal Service Funds - Expenses",2018,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28150,"Citrix",652370,"Correction",615,5884.11,"Internal Service Funds - Expenses",2018,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28151,"Citrix",652370,"Correction",615,6003.99,"Internal Service Funds - Expenses",2018,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28152,"Seat Charge",652072,"Correction",615,33439.12,"Internal Service Funds - Expenses",2018,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28153,"Citrix",652370,"Correction",615,5914.08,"Internal Service Funds - Expenses",2018,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28154,"Telecom Management",652131,"Correction",615,4.38,"Internal Service Funds - Expenses",2018,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28155,"Seat Charge",652072,"Correction",615,31840.16,"Internal Service Funds - Expenses",2018,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28156,"Archive E-mail Storage",652076,"Correction",615,528.63,"Internal Service Funds - Expenses",2018,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28157,"Seat Charge",652072,"Correction",615,31214.48,"Internal Service Funds - Expenses",2018,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28158,"Seat Charges Non-Network",652074,"Correction",615,70,"Internal Service Funds - Expenses",2018,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28159,"Telecom Management",652131,"Correction",615,4.38,"Internal Service Funds - Expenses",2018,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28160,"PC Refresh Upgrade",653901,"Correction",615,721,"Internal Service Funds - Expenses",2018,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28161,"Project Success Center",659303,"Correction",615,1595,"Internal Service Funds - Expenses",2018,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28162,"Cyber Security-Baseline",659304,"Correction",615,10856,"Internal Service Funds - Expenses",2018,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28163,"Database Hosting",659266,"Education",700,18500,"Internal Service Funds - Expenses",2018,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2018-06-27T00:00:00",5154556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28164,"Telecom Management",652131,"Education",700,52.56,"Internal Service Funds - Expenses",2018,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2018-04-08T00:00:00",5072669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28165,"Citrix",652370,"Senate",4,29.97,"Internal Service Funds - Expenses",2018,"General Government","SENATE",10040,"General Fund","2018-04-08T00:00:00",5072370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [28166,"Shared SAN Storage",659270,"Education",700,10.5,"Internal Service Funds - Expenses",2018,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2018-06-08T00:00:00",5122487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28167,"HR Service Fees",659900,"Civil Rights Comm",258,26.45,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2018-04-12T00:00:00",5088325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28168,"800# Service",652151,"Senate",4,137.77,"Internal Service Funds - Expenses",2018,"General Government","SENATE",10040,"General Fund","2018-04-08T00:00:00",5072370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [28169,"Telephone - Centrex",652130,"Senate",4,108.5,"Internal Service Funds - Expenses",2018,"General Government","SENATE",10040,"General Fund","2018-04-08T00:00:00",5072370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [28170,"Payroll Salaries & Wages",510101,"Education",700,-63350.52,"Personal Services and Fringe Benefits",2018,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2018-06-22T00:00:00",5150840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28171,"Payroll Salaries & Wages",510101,"Education",700,501.84,"Personal Services and Fringe Benefits",2018,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2018-04-04T00:00:00",5095380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28172,"Telecom Management",652131,"Senate",4,30.66,"Internal Service Funds - Expenses",2018,"General Government","SENATE",10040,"General Fund","2018-04-08T00:00:00",5072370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [28173,"HR Service Fees",659900,"Civil Rights Comm",258,26.45,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2018-06-08T00:00:00",5127627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28174,"Shared SAN Storage",659270,"Education",700,10.25,"Internal Service Funds - Expenses",2018,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2018-04-08T00:00:00",5072669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28175,"Payroll Salaries & Wages",510101,"Education",700,-93562.18,"Personal Services and Fringe Benefits",2018,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2018-05-09T00:00:00",5105071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28176,"Payroll Salaries & Wages",510101,"Education",700,501.84,"Personal Services and Fringe Benefits",2018,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2018-05-16T00:00:00",5122729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28177,"AATR - TR OUT",750006,"Civil Rights Comm",258,4079.33,"Transfers Out",2018,"General Government","Women's Commission",12082,"General Fund","2018-06-30T00:00:00",5165643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Services and Fringe Benefits",2018,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2018-06-13T00:00:00",5148720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28182,"Payroll Salaries & Wages",510101,"Education",700,501.84,"Personal Services and Fringe Benefits",2018,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2018-05-02T00:00:00",5122510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28183,"Agency Bill Back",659101,"Education",700,47000,"Internal Service Funds - Expenses",2018,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2018-06-21T00:00:00",5149961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28184,"Payroll Salaries & Wages",510101,"Education",700,139829.39,"Personal Services and Fringe Benefits",2018,"Education","CAREER and TECHNICAL EDUCATION",14970,"General 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- Expenses",2018,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28251,"Telephone - Remote",652137,"Correction",615,56.63,"Internal Service Funds - Expenses",2018,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28252,"Long Distance",652150,"Correction",615,1.44,"Internal Service Funds - Expenses",2018,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28253,"Non Contracted Long Distance",652155,"Attorney General",46,3.86,"Internal Service Funds - Expenses",2018,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General 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[28257,"Telephone - Remote",652137,"Attorney General",46,1187.9,"Internal Service Funds - Expenses",2018,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-04-08T00:00:00",5072408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28258,"Telephone - Remote",652137,"Correction",615,56.63,"Internal Service Funds - Expenses",2018,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28259,"Telephone - Centrex",652130,"Attorney General",46,15.5,"Internal Service Funds - Expenses",2018,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-06-08T00:00:00",5122239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28260,"Telecom Management",652131,"Correction",615,30.66,"Internal Service Funds - Expenses",2018,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28261,"Cellular Phone Service",652110,"Education",700,60.02,"Internal Service Funds - Expenses",2018,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2018-06-08T00:00:00",5122487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28262,"Telephone - Remote",652137,"Correction",615,56.63,"Internal Service Funds - Expenses",2018,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28263,"Archive E-mail Storage",652076,"Correction",615,6.86,"Internal Service Funds - Expenses",2018,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28264,"Long Distance",652150,"Attorney General",46,169.66,"Internal Service Funds - Expenses",2018,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-05-08T00:00:00",5101421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28265,"Archive E-mail Storage",652076,"Correction",615,8.09,"Internal Service Funds - Expenses",2018,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28266,"Telephone - Centrex",652130,"Attorney General",46,15.5,"Internal Service Funds - Expenses",2018,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-05-08T00:00:00",5101421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28267,"Telecom Management",652131,"Attorney General",46,13.14,"Internal Service Funds - Expenses",2018,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-05-08T00:00:00",5101421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28268,"Remote IP Phone",652134,"Education",700,48.95,"Internal Service Funds - Expenses",2018,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2018-06-08T00:00:00",5122487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28269,"Telecom Management",652131,"Correction",615,30.66,"Internal Service Funds - Expenses",2018,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28270,"Telecom Management",652131,"Attorney General",46,13.14,"Internal Service Funds - Expenses",2018,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General 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Finanials","General Ledger Entry","",46], [28274,"Non Contracted Long Distance",652155,"Attorney General",46,0.21,"Internal Service Funds - Expenses",2018,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-04-08T00:00:00",5072408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28275,"Long Distance",652150,"Correction",615,3.6,"Internal Service Funds - Expenses",2018,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28276,"Remote IP Phone",652134,"Education",700,28.11,"Internal Service Funds - Expenses",2018,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2018-04-08T00:00:00",5072669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28277,"Telephone - Remote",652137,"Attorney General",46,1188.65,"Internal Service Funds - Expenses",2018,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-05-08T00:00:00",5101421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28278,"Cellular Phone Service",652110,"Correction",615,196.35,"Internal Service Funds - Expenses",2018,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28279,"Telecom Management",652131,"Education",700,21.9,"Internal Service Funds - Expenses",2018,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2018-06-08T00:00:00",5122487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28280,"Cellular Phone Service",652110,"Correction",615,209.06,"Internal Service Funds - Expenses",2018,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28281,"Non Contracted Long Distance",652155,"Attorney General",46,19.75,"Internal Service Funds - Expenses",2018,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-05-08T00:00:00",5101421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28282,"Long Distance",652150,"Attorney General",46,169.05,"Internal Service Funds - Expenses",2018,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-04-08T00:00:00",5072408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [28283,"Dir Supp - Guardianship",580113,"Child Services",502,-78698.9,"Social Service Payments",2018,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2018-06-13T00:00:00",5130539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [28284,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,202.52,"Supplies, Parts and Materials",2018,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-04-09T00:00:00",5079046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28285,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,256.07,"Supplies, Parts and Materials",2018,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-06-06T00:00:00",5125851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28286,"NRAE - Legal Professional Serv",580111,"Child Services",502,35.7,"Social Service Payments",2018,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2018-06-12T00:00:00",5129733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [28287,"Dir Supp - Guardianship",580113,"Child Services",502,192053.94,"Social Service Payments",2018,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2018-04-30T00:00:00",5098843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [28288,"ST MTCH TR - TR OUT",750008,"Child Services",502,-2214687,"Transfers Out",2018,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2018-05-07T00:00:00",5104233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [28289,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,237.32,"Supplies, Parts and Materials",2018,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-05-03T00:00:00",5102296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28290,"NRAE - Legal Professional Serv",580111,"Child Services",502,285.6,"Social Service Payments",2018,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2018-04-06T00:00:00",5077739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [28291,"InState Travel - Lodging",595130,"Correction",615,83,"Administrative and Operating Expenses",2018,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-06-05T00:00:00",5124997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28292,"SpOp -Ammo & related",547072,"Correction",615,6178,"Supplies, Parts and Materials",2018,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-04-18T00:00:00",5091294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28293,"Mot Veh Ex - Gasoline",541002,"Correction",615,139.96,"Supplies, Parts and Materials",2018,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-06-04T00:00:00",5123868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28294,"NRAE - Legal Professional Serv",580111,"Child Services",502,-49.51,"Social Service Payments",2018,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2018-04-05T00:00:00",5077111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [28295,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,75.1,"Supplies, Parts and Materials",2018,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-04-02T00:00:00",5074061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28296,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,412.61,"Supplies, Parts and Materials",2018,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-04-24T00:00:00",5095359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28297,"Prof Serv - Legal Services",531014,"Child Services",502,49.51,"Contractual Services",2018,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2018-04-05T00:00:00",5077111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [28298,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,567.22,"Supplies, Parts and Materials",2018,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-05-02T00:00:00",5101543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28299,"AdmOp-Samples & Evidence",599058,"Child Services",502,-178.5,"Administrative and Operating Expenses",2018,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2018-04-06T00:00:00",5077739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [28300,"Dir Supp - Guardianship",580113,"Child Services",502,58468.05,"Social Service Payments",2018,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2018-06-13T00:00:00",5130529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [28301,"AdmOp-Samples & Evidence",599058,"Child Services",502,-35.7,"Administrative and Operating Expenses",2018,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2018-06-12T00:00:00",5129733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [28302,"AATR - TR OUT",750006,"Child Services",502,104888.65,"Transfers Out",2018,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2018-06-29T00:00:00",5157795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [28303,"SpOp-Uniforms&Related",547022,"Correction",615,25,"Supplies, Parts and Materials",2018,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-04-04T00:00:00",5076230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28304,"AATR - TR OUT",750006,"Child Services",502,850000,"Transfers Out",2018,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2018-06-15T00:00:00",5137861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [28305,"SpOp-Uniforms&Related",547022,"Correction",615,58.96,"Supplies, Parts and Materials",2018,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-06-07T00:00:00",5126797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28306,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,161.18,"Supplies, Parts and Materials",2018,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-06-15T00:00:00",5133466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28307,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,161.68,"Supplies, Parts and Materials",2018,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-05-23T00:00:00",5114883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28308,"AATR - TR OUT",750006,"Child Services",502,2214687,"Transfers Out",2018,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2018-05-07T00:00:00",5106057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [28309,"Cellular Phone Service",652110,"Education",700,-39.98,"Internal Service Funds - Expenses",2018,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2018-04-08T00:00:00",5072669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28310,"SpOp-Uniforms&Related",547022,"Correction",615,370.36,"Supplies, Parts and Materials",2018,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-05-14T00:00:00",5107864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28311,"Cellular Phone Service",652110,"Correction",615,46.26,"Internal Service Funds - Expenses",2018,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28312,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,121.23,"Supplies, Parts and Materials",2018,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-05-23T00:00:00",5114769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28313,"Archive E-mail Storage",652076,"Correction",615,7.66,"Internal Service Funds - Expenses",2018,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28314,"Telecom Management",652131,"Correction",615,30.66,"Internal Service Funds - Expenses",2018,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28315,"AATR - TR OUT",750006,"Child Services",502,9200000,"Transfers Out",2018,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2018-04-18T00:00:00",5091597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [28316,"Cellular Phone Service",652110,"Education",700,60.02,"Internal Service Funds - Expenses",2018,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2018-05-08T00:00:00",5102250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28317,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,15200,"Contractual Services",2018,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2018-06-21T00:00:00",5149959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28318,"Network Services",652156,"New Castle Correctonal Fclty.",645,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-04-08T00:00:00",5072636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [28319,"Seat Charge",652072,"New Castle Correctonal Fclty.",645,1181.84,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-04-08T00:00:00",5072636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [28320,"Site to Site VPN",652331,"New Castle Correctonal Fclty.",645,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-06-08T00:00:00",5122456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [28321,"Payroll Disability",519006,"Economic Development Corp",260,189.68,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-31T00:00:00",5122671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28322,"Payroll Life Insurance",518606,"Economic Development Corp",260,12.21,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-31T00:00:00",5122671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28323,"Long Distance",652150,"New Castle Correctonal Fclty.",645,323.82,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-06-08T00:00:00",5122456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [28324,"Cyber Security-Baseline",659304,"Economic Development Corp",260,141.6,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-04-08T00:00:00",5072501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28325,"Cellular Phone Service",652110,"Correction",615,190.92,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28326,"AATR - TR OUT",750006,"New Castle Correctonal Fclty.",645,4500000,"Transfers Out",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-06-27T00:00:00",5154809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [28327,"Long Distance",652150,"New Castle Correctonal Fclty.",645,328.83,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-04-08T00:00:00",5072636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [28328,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,72.18,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-31T00:00:00",5122671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28329,"Non Contracted Long Distance",652155,"New Castle Correctonal Fclty.",645,0.01,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-04-08T00:00:00",5072636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [28330,"Data Circuits-On Network",652051,"New Castle Correctonal Fclty.",645,483,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-06-08T00:00:00",5122456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [28331,"Archive E-mail Storage",652076,"Economic Development Corp",260,25.76,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-04-08T00:00:00",5072501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28332,"Acrobat Pro Subscription",652393,"Correction",615,5,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28333,"Seat Charge",652072,"Correction",615,139.04,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28334,"Video Bridging",652392,"New Castle Correctonal Fclty.",645,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-06-08T00:00:00",5122456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [28335,"Cyber Security-Baseline",659304,"Correction",615,47.2,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28336,"Cellular Phone Service",652110,"Economic Development Corp",260,259.88,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-08T00:00:00",5101520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28337,"ST MTCH TR - TR OUT",750008,"Economic Development Corp",260,100000,"Transfers Out",2018,"General Government","Business Promotion and 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Finanials","General Ledger Entry","",615], [28341,"Telecom Management",652131,"Economic Development Corp",260,43.8,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-06-08T00:00:00",5122332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28342,"Dir Assistance",652140,"New Castle Correctonal Fclty.",645,0.59,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-06-08T00:00:00",5122456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [28343,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,609.28,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-06-27T00:00:00",5151986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28344,"Cyber Security-Baseline",659304,"Correction",615,47.2,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28345,"Long Distance",652150,"Correction",615,8.98,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28346,"Cyber Security-Baseline",659304,"New Castle Correctonal Fclty.",645,401.2,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-05-08T00:00:00",5102222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [28347,"Telecom Management",652131,"New Castle Correctonal Fclty.",645,8.76,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-05-08T00:00:00",5102222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [28348,"IN.Gov Charges",659106,"Economic Development Corp",260,1440,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-04-08T00:00:00",5072501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28349,"Telecom Management",652131,"Economic Development Corp",260,43.8,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-08T00:00:00",5101520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28350,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,11089.17,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-31T00:00:00",5122671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28351,"Data Circuits-On Network",652051,"New Castle Correctonal Fclty.",645,483,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-05-08T00:00:00",5102222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [28352,"Seat Charge",652072,"New Castle Correctonal Fclty.",645,1181.84,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-06-08T00:00:00",5122456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [28353,"Telephone - Centrex",652130,"Correction",615,15.5,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28354,"Cyber Security-Baseline",659304,"New Castle Correctonal Fclty.",645,401.2,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-04-08T00:00:00",5072636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [28355,"Data Circuits-On Network",652051,"New Castle Correctonal Fclty.",645,483,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-04-08T00:00:00",5072636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [28356,"Cyber Security-Baseline",659304,"Economic Development Corp",260,141.6,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-08T00:00:00",5101520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28357,"Long Distance",652150,"Correction",615,8.04,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28358,"IN.Gov Charges",659106,"Economic Development Corp",260,720,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-06-08T00:00:00",5122332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28359,"Remote IP Phone",652134,"Economic Development Corp",260,14.38,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-04-08T00:00:00",5072501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28360,"Payroll PERF State Share",517005,"Economic Development Corp",260,1241.99,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-31T00:00:00",5122671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28361,"Cellular Phone Service",652110,"Economic Development Corp",260,385.69,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-04T00:00:00",5103450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28362,"Remote IP Phone",652134,"Economic Development Corp",260,14.38,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-04T00:00:00",5103450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28363,"Telephone - Centrex",652130,"Correction",615,15.5,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28364,"Telecom Management",652131,"Correction",615,30.66,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28365,"Video Bridging",652392,"New Castle Correctonal Fclty.",645,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-05-08T00:00:00",5102222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [28366,"Cyber Security-Baseline",659304,"New Castle Correctonal Fclty.",645,401.2,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-06-08T00:00:00",5122456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [28367,"Seat Charge",652072,"Economic Development Corp",260,139.04,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-04T00:00:00",5103450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28368,"Long Distance",652150,"New Castle Correctonal Fclty.",645,351.7,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-05-08T00:00:00",5102222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [28369,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,172,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-08T00:00:00",5101520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28370,"Video Bridging",652392,"New Castle Correctonal Fclty.",645,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-04-08T00:00:00",5072636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [28371,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,64.98,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-31T00:00:00",5122671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28372,"Seat Charge",652072,"Correction",615,139.04,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28373,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,786.84,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-31T00:00:00",5122671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28374,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,172,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-06-08T00:00:00",5122332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28375,"Network Services",652156,"New Castle Correctonal Fclty.",645,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-06-08T00:00:00",5122456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [28376,"Seat Charge",652072,"Economic Development Corp",260,417.12,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-08T00:00:00",5101520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28377,"Cellular Phone Service",652110,"Economic Development Corp",260,285.89,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-06-08T00:00:00",5122332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28378,"Network Services",652156,"New Castle Correctonal Fclty.",645,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-05-08T00:00:00",5102222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [28379,"Site to Site VPN",652331,"New Castle Correctonal Fclty.",645,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-04-08T00:00:00",5072636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [28380,"Seat Charge",652072,"New Castle Correctonal Fclty.",645,1181.84,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-05-08T00:00:00",5102222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [28381,"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","2018-05-31T00:00:00",5122671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28382,"Cyber Security-Baseline",659304,"Economic Development Corp",260,141.6,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-06-08T00:00:00",5122332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28383,"Vision Care",518800,"Economic Development Corp",260,4.75,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-31T00:00:00",5122671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28384,"Payroll Employee Assistance",518901,"Economic Development Corp",260,1.68,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-31T00:00:00",5122671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28385,"Telecom Management",652131,"Correction",615,35.04,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28386,"Remote IP Phone",652134,"Economic Development Corp",260,14.38,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-06-08T00:00:00",5122332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28387,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,332.68,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-31T00:00:00",5122671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28388,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,10,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-04T00:00:00",5103450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28389,"Cyber Security-Baseline",659304,"Correction",615,47.2,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28390,"IN.Gov Charges",659106,"Economic Development Corp",260,720,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-08T00:00:00",5101520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28391,"Non Contracted Long Distance",652155,"Economic Development Corp",260,3.76,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-04-08T00:00:00",5072501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28392,"Long Distance",652150,"Correction",615,8.42,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28393,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,167,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-04-08T00:00:00",5072501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28394,"Cyber Security-Baseline",659304,"Economic Development Corp",260,47.2,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-04T00:00:00",5103450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28395,"Site to Site VPN",652331,"New Castle Correctonal Fclty.",645,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-05-08T00:00:00",5102222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [28396,"Telecom Management",652131,"Correction",615,35.04,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28397,"Cellular Phone Service",652110,"Correction",615,308.74,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28398,"Com & Train - Advertising",535010,"Economic Development Corp",260,20202.06,"Contractual Services",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-31T00:00:00",5122671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28399,"Archive E-mail Storage",652076,"Economic Development Corp",260,9.83,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-04T00:00:00",5103450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28400,"Cellular Phone Service",652110,"Economic Development Corp",260,-42.93,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-04-08T00:00:00",5072501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28401,"Telecom Management",652131,"New Castle Correctonal Fclty.",645,8.76,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-04-08T00:00:00",5072636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [28402,"Telecom Management",652131,"Economic Development Corp",260,39.42,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-04-08T00:00:00",5072501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28403,"Prog Op - InternationalAffairs",539138,"Economic Development Corp",260,10000,"Contractual Services",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-31T00:00:00",5122671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28404,"Telecom Management",652131,"Economic Development Corp",260,13.14,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-04T00:00:00",5103450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28405,"Remote IP Phone",652134,"Economic Development Corp",260,14.38,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-08T00:00:00",5101520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28406,"Telecom Management",652131,"New Castle Correctonal Fclty.",645,8.76,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-06-08T00:00:00",5122456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [28407,"Payroll Social Security",516003,"Economic Development Corp",260,829.27,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-05-31T00:00:00",5122671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28408,"Seat Charge",652072,"Economic Development Corp",260,417.12,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-06-08T00:00:00",5122332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28409,"Seat Charge",652072,"Correction",615,139.04,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28410,"Citrix",652370,"Administration",61,19.98,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2018-05-08T00:00:00",5101435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28411,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,23.6,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2018-04-08T00:00:00",5072499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28412,"Cellular Phone Service",652110,"Civil Rights Comm",258,39.65,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2018-06-08T00:00:00",5122328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28413,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2018-06-08T00:00:00",5122328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28414,"Remote IP Phone",652134,"Administration",61,31.9,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2018-05-08T00:00:00",5101435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28415,"AATR - TR OUT",750006,"Civil Rights Comm",258,12291.04,"Transfers Out",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2018-06-30T00:00:00",5165643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28416,"HR Service Fees",659900,"Civil Rights Comm",258,26.45,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2018-06-08T00:00:00",5127627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28417,"Citrix",652370,"Administration",61,19.98,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2018-04-08T00:00:00",5072422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28418,"Vision Care",518800,"Economic Development Corp",260,-4.75,"Personal Services and Fringe Benefits",2018,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2018-05-31T00:00:00",5122671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28419,"Shared SAN Storage",659270,"Civil Rights Comm",258,12.75,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2018-04-08T00:00:00",5072499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28420,"Payroll Social Security",516003,"Economic Development Corp",260,-829.27,"Personal Services and Fringe Benefits",2018,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2018-05-31T00:00:00",5122671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28421,"Telecom Management",652131,"Administration",61,8.76,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2018-06-08T00:00:00",5122253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28422,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-11089.17,"Personal Services and Fringe Benefits",2018,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2018-05-31T00:00:00",5122671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28423,"Telecom Management",652131,"Civil Rights Comm",258,8.76,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2018-06-08T00:00:00",5122328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28424,"Remote IP Phone",652134,"Administration",61,31.9,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2018-06-08T00:00:00",5122253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28425,"Payroll Life Insurance",518606,"Economic Development Corp",260,-12.21,"Personal Services and Fringe Benefits",2018,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2018-05-31T00:00:00",5122671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28426,"Payroll Employee Assistance",518901,"Economic Development Corp",260,-1.68,"Personal Services and Fringe Benefits",2018,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2018-05-31T00:00:00",5122671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28427,"Cellular Phone Service",652110,"Civil Rights Comm",258,-14.59,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2018-04-08T00:00:00",5072499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28428,"Telecom Management",652131,"Civil Rights Comm",258,8.76,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2018-05-08T00:00:00",5101518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28429,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,5,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2018-06-08T00:00:00",5122328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28430,"Cyber Security-Baseline",659304,"Administration",61,47.2,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2018-05-08T00:00:00",5101435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28431,"HR Service Fees",659900,"Civil Rights Comm",258,26.45,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2018-05-14T00:00:00",5108231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28432,"HR Service Fees",659900,"Civil Rights Comm",258,26.45,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2018-04-12T00:00:00",5088325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28433,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2018-06-08T00:00:00",5122328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28434,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,5,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2018-05-08T00:00:00",5101518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28435,"Telecom Management",652131,"Civil Rights Comm",258,8.76,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2018-04-08T00:00:00",5072499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28436,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2018-04-08T00:00:00",5072499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28437,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2018-04-08T00:00:00",5072499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28438,"Remote IP Phone",652134,"Administration",61,31.9,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2018-04-08T00:00:00",5072422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28439,"AATR - TR OUT",750006,"Criminal Justice Institute",32,85521.99,"Transfers Out",2018,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2018-06-29T00:00:00",5157795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28440,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,-72.18,"Personal Services and Fringe Benefits",2018,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2018-05-31T00:00:00",5122671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28441,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2018-05-08T00:00:00",5101518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28442,"Seat Charge",652072,"Administration",61,139.04,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2018-05-08T00:00:00",5101435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28443,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,-64.98,"Personal Services and Fringe Benefits",2018,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2018-05-31T00:00:00",5122671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28444,"Cyber Security-Baseline",659304,"Administration",61,47.2,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2018-04-08T00:00:00",5072422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28445,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,-332.68,"Personal Services and Fringe Benefits",2018,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2018-05-31T00:00:00",5122671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28446,"Telecom Management",652131,"Administration",61,8.76,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2018-04-08T00:00:00",5072422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28447,"Com & Train - Advertising",535010,"Economic Development Corp",260,-20202.06,"Contractual Services",2018,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2018-05-31T00:00:00",5122671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28448,"Payroll Disability",519006,"Economic Development Corp",260,-189.68,"Personal Services and Fringe Benefits",2018,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2018-05-31T00:00:00",5122671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28449,"Citrix",652370,"Administration",61,19.98,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2018-06-08T00:00:00",5122253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28450,"Payroll PERF State Share",517005,"Economic Development Corp",260,-1241.99,"Personal Services and Fringe Benefits",2018,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2018-05-31T00:00:00",5122671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28451,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,23.6,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2018-06-08T00:00:00",5122328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28452,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,23.6,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2018-05-08T00:00:00",5101518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28453,"Telecom Management",652131,"Administration",61,8.76,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2018-05-08T00:00:00",5101435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28454,"Seat Charge",652072,"Administration",61,139.04,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2018-06-08T00:00:00",5122253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28455,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,-786.84,"Personal Services and Fringe Benefits",2018,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2018-05-31T00:00:00",5122671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28456,"Shared SAN Storage",659270,"Civil Rights Comm",258,12.75,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2018-06-08T00:00:00",5122328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28457,"Seat Charge",652072,"Administration",61,139.04,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2018-04-08T00:00:00",5072422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28458,"Cellular Phone Service",652110,"Civil Rights Comm",258,35.44,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2018-05-08T00:00:00",5101518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28459,"Cyber Security-Baseline",659304,"Administration",61,47.2,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2018-06-08T00:00:00",5122253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [28460,"Shared SAN Storage",659270,"Civil Rights Comm",258,12.75,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2018-05-08T00:00:00",5101518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28461,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,-30,"Personal Services and Fringe Benefits",2018,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2018-05-31T00:00:00",5122671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [28462,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2018-05-08T00:00:00",5101518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28463,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,5,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-04-08T00:00:00",5072499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28464,"PC Refresh Upgrade",653901,"Correction",615,362,"Internal Service Funds - Expenses",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28465,"Cellular Phone Service",652110,"Correction",615,212.64,"Internal Service Funds - Expenses",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28466,"Shared SAN Storage",659270,"Civil Rights Comm",258,7.75,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-06-08T00:00:00",5122328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28467,"Telecom Management",652131,"Civil Rights Comm",258,8.76,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-04-08T00:00:00",5072499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28468,"Payroll Def Comp - StateMatch",519503,"Correction",615,270,"Personal Services and Fringe Benefits",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-04-17T00:00:00",5090241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28469,"Payroll Delta Dental Trad",518798,"Correction",615,493.4,"Personal Services and Fringe Benefits",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-04-17T00:00:00",5090241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28470,"Main - Motor Vehicles",533019,"Natural Resources",300,1157.03,"Contractual Services",2018,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-05-21T00:00:00",5113057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [28471,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-05-08T00:00:00",5101518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28472,"Voice or Data Equip Inv",652109,"Correction",615,574.97,"Internal Service Funds - Expenses",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28473,"Cyber Security-Baseline",659304,"Correction",615,23.6,"Internal Service Funds - Expenses",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28474,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,23.6,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-05-08T00:00:00",5101518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28475,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,426.91,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-05-21T00:00:00",5113057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [28476,"Seat Charge",652072,"Correction",615,69.52,"Internal Service Funds - Expenses",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28477,"Payroll Employee Assistance",518901,"Correction",615,7.56,"Personal Services and Fringe Benefits",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-04-17T00:00:00",5090241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28478,"Cellular Phone Service",652110,"Correction",615,-37.54,"Internal Service Funds - Expenses",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28479,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-06-08T00:00:00",5122328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28480,"Telecom Management",652131,"Correction",615,35.04,"Internal Service Funds - Expenses",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28481,"Financial Application Services",659294,"Natural Resources",300,3049.36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-06-21T00:00:00",5149936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [28482,"Shared SAN Storage",659270,"Civil Rights Comm",258,7.75,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-05-08T00:00:00",5101518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28483,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-04-08T00:00:00",5072499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28484,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,3095.67,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-04-23T00:00:00",5094394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [28485,"Cellular Phone Service",652110,"Civil Rights Comm",258,35.44,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-05-08T00:00:00",5101518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28486,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,5,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-05-08T00:00:00",5101518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28487,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,23.6,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-04-08T00:00:00",5072499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28488,"Telecom Management",652131,"Civil Rights Comm",258,8.76,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-06-08T00:00:00",5122328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28489,"Cellular Phone Service",652110,"Civil Rights Comm",258,39.69,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-06-08T00:00:00",5122328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28490,"Payroll Social Security",516003,"Correction",615,2160.77,"Personal Services and Fringe Benefits",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-04-17T00:00:00",5090241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28491,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-05-08T00:00:00",5101518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28492,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,1396.72,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-05-15T00:00:00",5109000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [28493,"Payroll Perf St Pd Em COntr",517003,"Correction",615,918.99,"Personal Services and Fringe Benefits",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-04-17T00:00:00",5090241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28494,"Project Success Center",659303,"Correction",615,1540,"Internal Service Funds - Expenses",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28495,"HR Service Fees",659900,"Civil Rights Comm",258,26.45,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-06-08T00:00:00",5127627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28496,"Telecom Management",652131,"Civil Rights Comm",258,8.76,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-05-08T00:00:00",5101518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28497,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,23.6,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-06-08T00:00:00",5122328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28498,"Vision Care",518800,"Correction",615,29.52,"Personal Services and Fringe Benefits",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-04-17T00:00:00",5090241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28499,"HR Service Fees",659900,"Civil Rights Comm",258,26.45,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-04-12T00:00:00",5088325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28500,"Payroll PERF State Share",517005,"Correction",615,3430.74,"Personal Services and Fringe Benefits",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-04-17T00:00:00",5090241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28501,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-04-08T00:00:00",5072499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28502,"Main - Motor Vehicles",533019,"Natural Resources",300,1379.32,"Contractual Services",2018,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-04-23T00:00:00",5094394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [28503,"Anthem Trad High Deductible",518105,"Correction",615,11309.4,"Personal Services and Fringe Benefits",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-04-17T00:00:00",5090241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28504,"AATR - TR OUT",750006,"Child Services",502,6991.07,"Transfers Out",2018,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2018-06-30T00:00:00",5158951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [28505,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,4312.32,"Personal Services and Fringe Benefits",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-04-17T00:00:00",5090241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28506,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-06-08T00:00:00",5122328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28507,"Telecom Management",652131,"Correction",615,26.28,"Internal Service Funds - Expenses",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28508,"Payroll Life Insurance",518606,"Correction",615,2.7,"Personal Services and Fringe Benefits",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-06-13T00:00:00",5146246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28509,"Payroll Life Insurance",518606,"Correction",615,45.63,"Personal Services and Fringe Benefits",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-04-17T00:00:00",5090241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28510,"Cellular Phone Service",652110,"Correction",615,400.94,"Internal Service Funds - Expenses",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28511,"HR Service Fees",659900,"Civil Rights Comm",258,26.45,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-05-14T00:00:00",5108231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28512,"Telecom Management",652131,"Correction",615,26.28,"Internal Service Funds - Expenses",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28513,"Payroll Salaries & Wages",510101,"Correction",615,30658.05,"Personal Services and Fringe Benefits",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-04-17T00:00:00",5090241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28514,"PC Refresh Upgrade",653901,"Correction",615,858.25,"Internal Service Funds - Expenses",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28515,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,5,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-06-08T00:00:00",5122328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28516,"Cellular Phone Service",652110,"Civil Rights Comm",258,-14.59,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-04-08T00:00:00",5072499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28517,"AATR - TR OUT",750006,"Civil Rights Comm",258,15359.48,"Transfers Out",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-06-30T00:00:00",5165643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28518,"Main - Motor Vehicles",533019,"Natural Resources",300,612.9,"Contractual Services",2018,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-05-15T00:00:00",5109000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [28519,"Payroll Disability",519006,"Correction",615,536.07,"Personal Services and Fringe Benefits",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-04-17T00:00:00",5090241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28520,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,7357.04,"Social Service Payments",2018,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2018-06-13T00:00:00",5148733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [28521,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,-7357.04,"Social Service Payments",2018,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2018-06-27T00:00:00",5154664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [28522,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,10744.28,"Social Service Payments",2018,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2018-04-18T00:00:00",5092293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [28523,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,19695.75,"Social Service Payments",2018,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2018-04-25T00:00:00",5097060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [28524,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,18601.24,"Social Service Payments",2018,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2018-05-02T00:00:00",5101321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [28525,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,3268.61,"Social Service Payments",2018,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2018-05-30T00:00:00",5122181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [28526,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,3810.84,"Social Service Payments",2018,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2018-05-23T00:00:00",5118090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [28527,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,5633.2,"Social Service Payments",2018,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2018-06-20T00:00:00",5149574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [28528,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,44013.5,"Social Service Payments",2018,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2018-05-09T00:00:00",5105176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [28529,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,4905.51,"Social Service Payments",2018,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2018-05-16T00:00:00",5111159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [28530,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,5082.43,"Social Service Payments",2018,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2018-06-06T00:00:00",5148678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [28531,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,-21316.68,"Social Service Payments",2018,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2018-04-11T00:00:00",5089435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [28532,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,3977.14,"Social Service Payments",2018,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2018-06-27T00:00:00",5154559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [28533,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,417511.19,"Contractual Services",2018,"Education","Perkins State Match",12415,"General Fund","2018-06-06T00:00:00",5125855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28534,"AATR - TR OUT",750006,"Child Services",502,3800000,"Transfers Out",2018,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2018-04-18T00:00:00",5091597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [28535,"Remote IP Phone",652134,"Education",700,41.68,"Internal Service Funds - Expenses",2018,"Education","Perkins State Match",12415,"General Fund","2018-04-08T00:00:00",5072669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28536,"AdmOp-Registration",599020,"Education",700,475,"Administrative and Operating Expenses",2018,"Education","Perkins State Match",12415,"General Fund","2018-05-24T00:00:00",5117227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28537,"Telecom Management",652131,"Education",700,8.76,"Internal Service Funds - Expenses",2018,"Education","Perkins State Match",12415,"General Fund","2018-04-08T00:00:00",5072669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28538,"Remote IP Phone",652134,"Education",700,41.68,"Internal Service Funds - Expenses",2018,"Education","Perkins State Match",12415,"General Fund","2018-05-08T00:00:00",5102250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28539,"Telecom Management",652131,"Education",700,8.76,"Internal Service Funds - Expenses",2018,"Education","Perkins State Match",12415,"General Fund","2018-05-08T00:00:00",5102250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28540,"AATR - TR OUT",750006,"FSSA Disability and Rehab Svcs",497,3100000,"Transfers Out",2018,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2018-06-29T00:00:00",5157795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [28541,"WELFARE -CASE SERVICE",580134,"Child Services",502,-1537614.93,"Social Service Payments",2018,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2018-06-25T00:00:00",5153384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [28542,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,-475,"Contractual Services",2018,"Education","Perkins State Match",12415,"General Fund","2018-05-24T00:00:00",5117227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28543,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,47875.59,"Social Service Payments",2018,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2018-04-04T00:00:00",5076149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [28544,"Telecom Management",652131,"Education",700,4.38,"Internal Service Funds - Expenses",2018,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-06-08T00:00:00",5122487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28545,"Cellular Phone Service",652110,"Correction",615,317.31,"Internal Service Funds - Expenses",2018,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28546,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2018,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-04-08T00:00:00",5072669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28547,"Telecom Management",652131,"Correction",615,35.04,"Internal Service Funds - Expenses",2018,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28548,"Telecom Management",652131,"Education",700,4.38,"Internal Service Funds - Expenses",2018,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-04-08T00:00:00",5072669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28549,"Cellular Phone Service",652110,"Correction",615,-41.74,"Internal Service Funds - Expenses",2018,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28550,"Telecom Management",652131,"Education",700,4.38,"Internal Service Funds - Expenses",2018,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-05-08T00:00:00",5102250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28551,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2018,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-06-08T00:00:00",5122487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28552,"Cellular Phone Service",652110,"Correction",615,321.01,"Internal Service Funds - Expenses",2018,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28553,"Telecom Management",652131,"Correction",615,35.04,"Internal Service Funds - Expenses",2018,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28554,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,-38.56,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-04-01T00:00:00",5077657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [28555,"Telecom Management",652131,"Ofc of State Based Initiatives",56,4.38,"Internal Service Funds - Expenses",2018,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-05-08T00:00:00",5101429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [28556,"Payroll Salaries & Wages",510101,"Early Child Learning",501,-5281.95,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-04-01T00:00:00",5077657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [28557,"HR Service Fees",659900,"Early Child Learning",501,1851.5,"Internal Service Funds - Expenses",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-05-15T00:00:00",5109120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [28558,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,62.25,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-06-26T00:00:00",5153306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [28559,"Payroll Salaries & Wages",510101,"Education",700,-11242.56,"Personal Services and Fringe Benefits",2018,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-05-09T00:00:00",5105071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28560,"HR Service Fees",659900,"Early Child Learning",501,1851.5,"Internal Service Funds - Expenses",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-04-12T00:00:00",5088440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [28561,"HR Service Fees",659900,"Early Child Learning",501,1851.5,"Internal Service Funds - Expenses",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-06-08T00:00:00",5127758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [28562,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,-34.89,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-04-01T00:00:00",5077657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [28563,"Payroll Disability",519006,"Early Child Learning",501,-87.58,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-04-01T00:00:00",5077657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [28564,"Acrobat Pro Subscription",652393,"Ofc of State Based Initiatives",56,5,"Internal Service Funds - Expenses",2018,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-05-08T00:00:00",5101429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [28565,"Payroll PERF State Share",517005,"Early Child Learning",501,-591.58,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-04-01T00:00:00",5077657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [28566,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,27.3,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-06-26T00:00:00",5153306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [28567,"HR Service Fees",659900,"Early Child Learning",501,-5554.5,"Internal Service Funds - Expenses",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-04-01T00:00:00",5077657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [28568,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,-158.46,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-04-01T00:00:00",5077657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [28569,"Anthem Trad High Deductible",518105,"Early Child Learning",501,-828.94,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-04-01T00:00:00",5077657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [28570,"Telecom Management",652131,"Ofc of State Based Initiatives",56,4.38,"Internal Service Funds - Expenses",2018,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-04-08T00:00:00",5072416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [28571,"HR Service Fees",659900,"Ofc of State Based Initiatives",56,26.45,"Internal Service Funds - Expenses",2018,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-04-12T00:00:00",5088325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [28572,"Payroll Social Security",516003,"Early Child Learning",501,-400.81,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-04-01T00:00:00",5077657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [28573,"Telecom Management",652131,"Ofc of State Based Initiatives",56,4.38,"Internal Service Funds - Expenses",2018,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-06-08T00:00:00",5122247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [28574,"Remote IP Phone",652134,"Ofc of State Based Initiatives",56,14.46,"Internal Service Funds - Expenses",2018,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-04-08T00:00:00",5072416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [28575,"HR Service Fees",659900,"Ofc of State Based Initiatives",56,26.45,"Internal Service Funds - Expenses",2018,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-05-14T00:00:00",5108231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [28576,"Payroll Salaries & Wages",510101,"Early Child Learning",501,-556.06,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-06-13T00:00:00",5148720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [28577,"Cyber Security-Baseline",659304,"Ofc of State Based Initiatives",56,23.6,"Internal Service Funds - Expenses",2018,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-05-08T00:00:00",5101429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [28578,"Seat Charge",652072,"Ofc of State Based Initiatives",56,69.52,"Internal Service Funds - Expenses",2018,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-04-08T00:00:00",5072416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [28579,"Remote IP Phone",652134,"Ofc of State Based Initiatives",56,14.46,"Internal Service Funds - Expenses",2018,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-06-08T00:00:00",5122247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [28580,"HR Service Fees",659900,"Ofc of State Based Initiatives",56,26.45,"Internal Service Funds - Expenses",2018,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-06-08T00:00:00",5127627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [28581,"Seat Charge",652072,"Ofc of State Based Initiatives",56,69.52,"Internal Service Funds - Expenses",2018,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-06-08T00:00:00",5122247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [28582,"Payroll Life Insurance",518606,"Early Child Learning",501,3.05,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-06-26T00:00:00",5153306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [28583,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-06-26T00:00:00",5153306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [28584,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2075.05,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-06-26T00:00:00",5153306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [28585,"Payroll Salaries & Wages",510101,"Early Child Learning",501,1191.56,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-05-30T00:00:00",5123738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [28586,"Payroll Life Insurance",518606,"Early Child Learning",501,-2.34,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-04-01T00:00:00",5077657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [28587,"Payroll Disability",519006,"Early Child Learning",501,36.31,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-06-26T00:00:00",5153306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [28588,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,-591.68,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-04-01T00:00:00",5077657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [28589,"Vision Care",518800,"Early Child Learning",501,1.64,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-06-26T00:00:00",5153306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [28590,"Anthem Trad High Deductible",518105,"Early Child Learning",501,641.1,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-06-26T00:00:00",5153306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [28591,"Seat Charge",652072,"Ofc of State Based Initiatives",56,69.52,"Internal Service Funds - Expenses",2018,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-05-08T00:00:00",5101429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [28592,"Payroll Salaries & Wages",510101,"Education",700,-10893.1,"Personal Services and Fringe Benefits",2018,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-06-22T00:00:00",5150840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28593,"Payroll Employee Assistance",518901,"Early Child Learning",501,-1.2,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-04-01T00:00:00",5077657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [28594,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-06-26T00:00:00",5153306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [28595,"Vision Care",518800,"Early Child Learning",501,-4.26,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-04-01T00:00:00",5077657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [28596,"Payroll PERF State Share",517005,"Early Child Learning",501,232.41,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-06-26T00:00:00",5153306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [28597,"Acrobat Pro Subscription",652393,"Ofc of State Based Initiatives",56,5,"Internal Service Funds - Expenses",2018,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-04-08T00:00:00",5072416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [28598,"Cyber Security-Baseline",659304,"Ofc of State Based Initiatives",56,23.6,"Internal Service Funds - Expenses",2018,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-04-08T00:00:00",5072416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [28599,"Telecom Management",652131,"Correction",615,35.04,"Internal Service Funds - Expenses",2018,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28600,"Acrobat Pro Subscription",652393,"Ofc of State Based Initiatives",56,5,"Internal Service Funds - Expenses",2018,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-06-08T00:00:00",5122247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [28601,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2018,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-05-08T00:00:00",5102250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28602,"Cyber Security-Baseline",659304,"Ofc of State Based Initiatives",56,23.6,"Internal Service Funds - Expenses",2018,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-06-08T00:00:00",5122247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [28603,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,38.52,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-06-26T00:00:00",5153306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [28604,"Payroll Social Security",516003,"Early Child Learning",501,148.06,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-06-26T00:00:00",5153306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [28605,"Remote IP Phone",652134,"Ofc of State Based Initiatives",56,14.46,"Internal Service Funds - Expenses",2018,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-05-08T00:00:00",5101429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [28606,"Workers Comp Medical Claims",519230,"Adjutant General",110,51.2,"Personal Services and Fringe Benefits",2018,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-06-13T00:00:00",5130527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28607,"Main-BuildMat-General",543069,"Adjutant General",110,-2595.6,"Supplies, Parts and Materials",2018,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-06-19T00:00:00",5146144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28608,"Workers Comp Medical Claims",519230,"Adjutant General",110,1869.57,"Personal Services and Fringe Benefits",2018,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-05-24T00:00:00",5116997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28609,"AATR - TR OUT",750006,"Adjutant General",110,5517.36,"Transfers Out",2018,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-06-29T00:00:00",5157795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28610,"Mot Veh Ex -Tires&Rltd",541036,"Adjutant General",110,-356.42,"Supplies, Parts and Materials",2018,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-06-19T00:00:00",5146144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28611,"Sec & Sfty - Fire Control",534020,"Adjutant General",110,-4670,"Contractual Services",2018,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-06-26T00:00:00",5153255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28612,"HR Service Fees",659900,"Adjutant General",110,370.3,"Internal Service Funds - Expenses",2018,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-05-01T00:00:00",5099053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28613,"Main - HOSP-EQUIP REPAIR",533027,"Madison State Hospital",430,-334.38,"Contractual Services",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-05-23T00:00:00",5114760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [28614,"Main-BuildMat-General",543069,"Adjutant General",110,-2114.43,"Supplies, Parts and Materials",2018,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-06-26T00:00:00",5153255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28615,"Mot Veh Ex - Parts & Supplies",541010,"Adjutant General",110,-832.55,"Supplies, Parts and Materials",2018,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-06-26T00:00:00",5153255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28616,"ProgOp - Inspection",539137,"Madison State Hospital",430,120,"Contractual Services",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-05-09T00:00:00",5105075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [28617,"Sp Op -Laundry",547018,"Madison State Hospital",430,-326.07,"Supplies, Parts and Materials",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-06-25T00:00:00",5151901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [28618,"Main - Buildg&Grnd Main",532010,"Adjutant General",110,-14487.5,"Contractual Services",2018,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-06-26T00:00:00",5153255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28619,"Labor Charges",659345,"Adjutant General",110,44.5,"Internal Service Funds - Expenses",2018,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28620,"Main -Pest Control",532024,"Adjutant General",110,-563,"Contractual Services",2018,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-06-19T00:00:00",5146144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28621,"Main-Elec Contractor",533052,"Adjutant General",110,-3250,"Contractual Services",2018,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-06-26T00:00:00",5153255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28622,"Const -BuildRepair-Structural",538923,"Adjutant General",110,-4900,"Contractual Services",2018,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-06-19T00:00:00",5146144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28623,"HR Service Fees",659900,"Adjutant General",110,396.75,"Internal Service Funds - Expenses",2018,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-05-23T00:00:00",5114832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28624,"SpOp-Refrigeration",547030,"Adjutant General",110,-490,"Supplies, Parts and Materials",2018,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-06-19T00:00:00",5146144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28625,"ProgOp - Inspection",539137,"Madison State Hospital",430,240,"Contractual Services",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-05-16T00:00:00",5110047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [28626,"Main-Plumbing-General",543066,"Adjutant General",110,-47.4,"Supplies, Parts and Materials",2018,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-06-26T00:00:00",5153255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28627,"Const -BuildRepair-General",538920,"Adjutant General",110,-20084.61,"Contractual Services",2018,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-06-19T00:00:00",5146144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28628,"Workers Comp Admin Fee",519240,"Adjutant General",110,165,"Personal Services and Fringe Benefits",2018,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-05-22T00:00:00",5114152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28629,"Main - Equipment Inspection",533023,"Adjutant General",110,73,"Contractual Services",2018,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-06-25T00:00:00",5152100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28630,"Workers Comp Medical Claims",519230,"Adjutant General",110,730.12,"Personal Services and Fringe Benefits",2018,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-06-13T00:00:00",5130561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28631,"Main -FacMainAgrmnt",532004,"Adjutant General",110,-380,"Contractual Services",2018,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-06-26T00:00:00",5153255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28632,"Fac Main -Electrical",543016,"Adjutant General",110,-307.73,"Supplies, Parts and Materials",2018,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-06-26T00:00:00",5153255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28633,"Workers Comp Medical Claims",519230,"Adjutant General",110,18.99,"Personal Services and Fringe Benefits",2018,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-04-16T00:00:00",5089399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28634,"Const-Engineering",538935,"Adjutant General",110,-6345,"Contractual Services",2018,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-06-26T00:00:00",5153255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28635,"Main - Plumbing-Fixtures",543065,"Adjutant General",110,-451.45,"Supplies, Parts and Materials",2018,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-06-26T00:00:00",5153255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28636,"Special Charges",659360,"Adjutant General",110,0.44,"Internal Service Funds - Expenses",2018,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-05-18T00:00:00",5112212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28637,"HR Service Fees",659900,"Adjutant General",110,396.75,"Internal Service Funds - Expenses",2018,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-06-13T00:00:00",5130599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28638,"Main-BuildMat-Supplies",543073,"Adjutant General",110,-1981.04,"Supplies, Parts and Materials",2018,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-06-19T00:00:00",5146144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28639,"Const-BuildRepairNonStructural",538925,"Adjutant General",110,-18970.24,"Contractual Services",2018,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-06-26T00:00:00",5153255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28640,"ProgOp - Inspection",539137,"Madison State Hospital",430,240,"Contractual Services",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-05-04T00:00:00",5103432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [28641,"Main - Buildg&Grnd Main",532010,"Adjutant General",110,-838,"Contractual Services",2018,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-06-19T00:00:00",5146144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28642,"Main - Wells",533053,"Adjutant General",110,-500,"Contractual Services",2018,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-06-19T00:00:00",5146144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28643,"Telecom Management",652131,"Education",700,13.14,"Internal Service Funds - Expenses",2018,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2018-04-08T00:00:00",5072669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28644,"Remote IP Phone",652134,"Education",700,62.52,"Internal Service Funds - Expenses",2018,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2018-05-08T00:00:00",5102250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28645,"Remote IP Phone",652134,"Education",700,41.69,"Internal Service Funds - Expenses",2018,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2018-06-08T00:00:00",5122487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28646,"Telecom Management",652131,"Education",700,13.14,"Internal Service Funds - Expenses",2018,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2018-05-08T00:00:00",5102250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28647,"Remote IP Phone",652134,"Education",700,41.69,"Internal Service Funds - Expenses",2018,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2018-04-08T00:00:00",5072669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28648,"Remote IP Phone",652134,"Education",700,62.52,"Internal Service Funds - Expenses",2018,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2018-04-08T00:00:00",5072669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28649,"Remote IP Phone",652134,"Education",700,62.52,"Internal Service Funds - Expenses",2018,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2018-06-08T00:00:00",5122487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28650,"Remote IP Phone",652134,"Education",700,41.69,"Internal Service Funds - Expenses",2018,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2018-05-08T00:00:00",5102250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28651,"Telecom Management",652131,"Education",700,13.14,"Internal Service Funds - Expenses",2018,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2018-06-08T00:00:00",5122487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28652,"Cellular Phone Service",652110,"Education",700,-79.99,"Internal Service Funds - Expenses",2018,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2018-04-08T00:00:00",5072669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28653,"Telecom Management",652131,"Education",700,13.14,"Internal Service Funds - Expenses",2018,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2018-04-08T00:00:00",5072669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28654,"Telecom Management",652131,"Education",700,13.14,"Internal Service Funds - Expenses",2018,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2018-06-08T00:00:00",5122487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28655,"Telecom Management",652131,"Education",700,13.14,"Internal Service Funds - Expenses",2018,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2018-05-08T00:00:00",5102250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28656,"Payroll Salaries & Wages",510101,"Education",700,-287.72,"Personal Services and Fringe Benefits",2018,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2018-06-22T00:00:00",5150840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28657,"Main - Motor Vehicles",533019,"Adjutant General",110,-160.88,"Contractual Services",2018,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-06-19T00:00:00",5146144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28658,"Prof Serv-Research Conslt",531063,"Adjutant General",110,-2055,"Contractual Services",2018,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-06-19T00:00:00",5146144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28659,"Payroll Salaries & Wages",510101,"Education",700,-2793.29,"Personal Services and Fringe Benefits",2018,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2018-05-09T00:00:00",5105071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28660,"Telecom Management",652131,"Education",700,4.38,"Internal Service Funds - Expenses",2018,"Education","GIFTED/TALENTED",13980,"General Fund","2018-05-08T00:00:00",5102250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28661,"Const -BuildRepair-HVAC&Plumb",538922,"Adjutant General",110,203.76,"Contractual Services",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-04-19T00:00:00",5092419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28662,"Telecom Management",652131,"Education",700,4.38,"Internal Service Funds - Expenses",2018,"Education","PRIMETIME PROGRAM",15060,"General Fund","2018-04-08T00:00:00",5072669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28663,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2018,"Education","PRIMETIME PROGRAM",15060,"General Fund","2018-06-08T00:00:00",5122487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28664,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2018,"Education","GIFTED/TALENTED",13980,"General Fund","2018-05-08T00:00:00",5102250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28665,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2018,"Education","PRIMETIME PROGRAM",15060,"General Fund","2018-04-08T00:00:00",5072669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28666,"Telecom Management",652131,"Education",700,4.38,"Internal Service Funds - Expenses",2018,"Education","PRIMETIME PROGRAM",15060,"General Fund","2018-06-08T00:00:00",5122487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28667,"Building Permits",599033,"Adjutant General",110,708,"Administrative and Operating Expenses",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-04-06T00:00:00",5077667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28668,"Const-BuildRepairNonStructural",538925,"Adjutant General",110,21802.87,"Contractual Services",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-04-04T00:00:00",5076199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28669,"Main - Equipment Inspection",533023,"Adjutant General",110,50,"Contractual Services",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-06-11T00:00:00",5128647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28670,"Const-Engineering",538935,"Adjutant General",110,-0.79,"Contractual Services",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-06-25T00:00:00",5151975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28671,"Const -BuildRepair-HVAC&Plumb",538922,"Adjutant General",110,24992.5,"Contractual Services",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-05-29T00:00:00",5119072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28672,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2018,"Education","PRIMETIME PROGRAM",15060,"General Fund","2018-05-08T00:00:00",5102250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28673,"Telecom Management",652131,"Education",700,4.38,"Internal Service Funds - Expenses",2018,"Education","PRIMETIME PROGRAM",15060,"General Fund","2018-05-08T00:00:00",5102250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28674,"Const-Engineering",538935,"Adjutant General",110,20663.9,"Contractual Services",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-04-05T00:00:00",5077122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28675,"Const-Engineering",538935,"Adjutant General",110,26712.4,"Contractual Services",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-06-15T00:00:00",5138898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28676,"Telecom Management",652131,"Education",700,4.38,"Internal Service Funds - Expenses",2018,"Education","GIFTED/TALENTED",13980,"General Fund","2018-04-08T00:00:00",5072669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28677,"Main - Equipment Inspection",533023,"Adjutant General",110,348.38,"Contractual Services",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-05-18T00:00:00",5111978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28678,"Main - Equipment Inspection",533023,"Adjutant General",110,108.5,"Contractual Services",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-04-25T00:00:00",5096088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28679,"Const-Engineering",538935,"Adjutant General",110,-53424,"Contractual Services",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-06-05T00:00:00",5125018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28680,"Main - Equipment Inspection",533023,"Adjutant General",110,85,"Contractual Services",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-05-01T00:00:00",5100486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28681,"Main - Inspect&Test",533043,"Adjutant General",110,47.7,"Contractual Services",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-04-19T00:00:00",5092429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28682,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2018,"Education","GIFTED/TALENTED",13980,"General Fund","2018-04-08T00:00:00",5072669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28683,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,1539.84,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2018-04-30T00:00:00",5100235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28684,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,545.36,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2018-06-14T00:00:00",5131643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28685,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,163.8,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2018-04-30T00:00:00",5100235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28686,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,1214.69,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2018-04-30T00:00:00",5100235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28687,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,2.1,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2018-06-14T00:00:00",5131643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28688,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,246.29,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2018-06-14T00:00:00",5131643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28689,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,8210.18,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2018-06-14T00:00:00",5131643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28690,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,10845.56,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2018-04-30T00:00:00",5100235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28691,"Payroll Disability",519006,"Lieutenant Governor's Office",38,157.55,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2018-06-14T00:00:00",5131643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28692,"Payroll Salaries & Wages",510101,"Education",700,18000,"Personal Services and Fringe Benefits",2018,"Education","GIFTED/TALENTED",13980,"General Fund","2018-05-31T00:00:00",5120998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28693,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,136.5,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2018-06-14T00:00:00",5131643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28694,"Payroll Disability",519006,"Lieutenant Governor's Office",38,186.3,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2018-04-30T00:00:00",5100235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28695,"Vision Care",518800,"Lieutenant Governor's Office",38,9.84,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2018-04-30T00:00:00",5100235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28696,"Vision Care",518800,"Lieutenant Governor's Office",38,8.2,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2018-06-14T00:00:00",5131643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28697,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,15.78,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2018-04-30T00:00:00",5100235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28698,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,75,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2018-06-14T00:00:00",5131643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28699,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,2.52,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2018-04-30T00:00:00",5100235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28700,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,240.6,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2018-06-14T00:00:00",5131643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28701,"Main - Equipment Inspection",533023,"Adjutant General",110,17.5,"Contractual Services",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-05-18T00:00:00",5112064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28702,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,3731.4,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2018-04-30T00:00:00",5100235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28703,"Main - Equipment Inspection",533023,"Adjutant General",110,120,"Contractual Services",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-04-03T00:00:00",5075374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28704,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,325.35,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2018-04-30T00:00:00",5100235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28705,"Main - Inspect&Test",533043,"Adjutant General",110,60,"Contractual Services",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-04-06T00:00:00",5077755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28706,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,90,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2018-04-30T00:00:00",5100235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28707,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,739.99,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2018-04-30T00:00:00",5100235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28708,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2018,"Education","GIFTED/TALENTED",13980,"General Fund","2018-06-08T00:00:00",5122487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28709,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,3109.5,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2018-06-14T00:00:00",5131643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28710,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,919.53,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2018-06-14T00:00:00",5131643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28711,"Main - Equipment Inspection",533023,"Adjutant General",110,318.19,"Contractual Services",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-04-20T00:00:00",5093215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28712,"Telecom Management",652131,"Education",700,4.38,"Internal Service Funds - Expenses",2018,"Education","GIFTED/TALENTED",13980,"General Fund","2018-06-08T00:00:00",5122487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28713,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,13.3,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2018-06-14T00:00:00",5131643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28714,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,52.2,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5152103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28715,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,453.64,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5152358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28716,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,7535.3,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-27T00:00:00",5154435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28717,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,1330.56,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2018-06-14T00:00:00",5131662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28718,"AATR - TR OUT",750006,"Criminal Justice Institute",32,15756.36,"Transfers Out",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-29T00:00:00",5157795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28719,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,1201.84,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-20T00:00:00",5148765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28720,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,4491.64,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-27T00:00:00",5154435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28721,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,526.51,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-27T00:00:00",5154435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28722,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,10.38,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5151968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28723,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,364.8,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5151968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28724,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,14.94,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2018-04-30T00:00:00",5100225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28725,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,9.39,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-27T00:00:00",5154406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28726,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,4183.74,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5152103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28727,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,4338.22,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5151947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28728,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,6919.71,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5151947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28729,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,363.74,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5151947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28730,"Payroll Disability",519006,"Criminal Justice Institute",32,702.27,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-20T00:00:00",5148765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28731,"Vision Care",518800,"Criminal Justice Institute",32,34.06,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-27T00:00:00",5154406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28732,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,1123.86,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2018-04-30T00:00:00",5100225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28733,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,855,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2018-06-20T00:00:00",5148683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28734,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,41726.8,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-27T00:00:00",5154435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28735,"ST MTCH TR - TR OUT",750008,"Child Services",502,-9468154,"Transfers Out",2018,"Welfare","Case Management Services",12771,"General Fund","2018-05-07T00:00:00",5104233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [28736,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,248.67,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-27T00:00:00",5154576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28737,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,536.19,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5151914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28738,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,7.09,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-27T00:00:00",5154576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28739,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2018,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2018-06-27T00:00:00",5154882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [28740,"Payroll Social Security",516003,"Criminal Justice Institute",32,2586.91,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5151968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28741,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,1108.93,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5152358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28742,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,7.43,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5152103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28743,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,1393.81,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-27T00:00:00",5154406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28744,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,6239.44,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5151968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28745,"Payroll Disability",519006,"Criminal Justice Institute",32,598.99,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5151994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28746,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,8.01,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5151914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28747,"Payroll Social Security",516003,"Criminal Justice Institute",32,2877.86,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5151914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28748,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,28500,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2018-06-20T00:00:00",5148683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28749,"Payroll Disability",519006,"Lieutenant Governor's Office",38,498.75,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2018-06-20T00:00:00",5148683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28750,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,10.14,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5152358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28751,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,220.65,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5152358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28752,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,10034.49,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2018-04-30T00:00:00",5100225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28753,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,484.49,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5152103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28754,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,1800000,"Transfers Out",2018,"Welfare","MEDICAID",15050,"General Fund","2018-04-23T00:00:00",5094133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [28755,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,56.01,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-27T00:00:00",5154435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28756,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,4453.67,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5151914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28757,"Payroll Social Security",516003,"Criminal Justice Institute",32,2730.39,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-27T00:00:00",5154576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28758,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,5030.36,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-27T00:00:00",5154406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28759,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,41311.65,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5151914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28760,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,2180.25,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2018-06-20T00:00:00",5148683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28761,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,3785.61,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5151968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28762,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,1105.91,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-27T00:00:00",5154576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28763,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,389.8,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-20T00:00:00",5148765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28764,"Payroll Disability",519006,"Criminal Justice Institute",32,711.09,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-27T00:00:00",5154435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28765,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,13.14,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-27T00:00:00",5154406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28766,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2018,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2018-06-06T00:00:00",5125964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [28767,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,35346.45,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5151968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28768,"Payroll Social Security",516003,"Criminal Justice Institute",32,2483.07,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5151994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28769,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,384,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5152103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28770,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,231.45,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-27T00:00:00",5154576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28771,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,7202.66,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5152103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28772,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,7.38,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5151947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28773,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,6611.14,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-27T00:00:00",5154576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28774,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,54.75,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-20T00:00:00",5148765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28775,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,3628.5,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5151994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28776,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,1018.23,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5151994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28777,"Vision Care",518800,"Criminal Justice Institute",32,28.47,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-20T00:00:00",5148765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28778,"Payroll Social Security",516003,"Criminal Justice Institute",32,2901.92,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-20T00:00:00",5148765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28779,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,407.37,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-27T00:00:00",5154435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28780,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2018,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2018-06-06T00:00:00",5125943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [28781,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,6373.06,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5151994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28782,"Payroll Disability",519006,"Criminal Justice Institute",32,625.58,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5151968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28783,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,13.38,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-20T00:00:00",5148765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28784,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,-52100000,"Transfers Out",2018,"Welfare","MEDICAID",15050,"General Fund","2018-06-30T00:00:00",5159011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [28785,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,53.15,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5151947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28786,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-200,"Personal Services and Fringe Benefits",2018,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2018-04-23T00:00:00",5095251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [28787,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,209.7,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5151994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28788,"Payroll Disability",519006,"Criminal Justice Institute",32,715.67,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5151914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28789,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,350.98,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5151994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28790,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,909.31,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2018-06-14T00:00:00",5131662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28791,"Payroll Social Security",516003,"Criminal Justice Institute",32,2710.42,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5152358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28792,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,638.02,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-20T00:00:00",5148765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28793,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,37318.61,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5152103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28794,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,439.92,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5151994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28795,"Payroll Disability",519006,"Criminal Justice 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Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5151914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28799,"Payroll Social Security",516003,"Criminal Justice Institute",32,2823.37,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5152103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28800,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,461.93,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-27T00:00:00",5154576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28801,"Payroll Disability",519006,"Criminal Justice Institute",32,813.42,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-27T00:00:00",5154406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28802,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,273.45,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-27T00:00:00",5154406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28803,"Vision Care",518800,"Criminal Justice Institute",32,24.56,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5152358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28804,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,9497.38,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-27T00:00:00",5154406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28805,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,90,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2018-04-30T00:00:00",5100225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28806,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,244.05,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5151914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28807,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2565796.05,"Personal Services and Fringe Benefits",2018,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2018-04-27T00:00:00",5098013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [28808,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,1060.35,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5151968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28809,"Payroll Social Security",516003,"Criminal Justice Institute",32,3176.9,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5151947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28810,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,33943.74,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5151994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28811,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,105,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2018-06-14T00:00:00",5131662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28812,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,3955.83,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-27T00:00:00",5154576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28813,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-825121.51,"Personal Services and Fringe Benefits",2018,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2018-06-25T00:00:00",5152445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [28814,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,11879.91,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2018-06-14T00:00:00",5131662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28815,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,302.44,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5151968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28816,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,17.85,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2018-06-14T00:00:00",5131662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28817,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,8.16,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-27T00:00:00",5154435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28818,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,3966.92,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5152358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28819,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,6.99,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5151968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28820,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,8.05,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-20T00:00:00",5148765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28821,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,468.48,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5151947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28822,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,7541.98,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5151914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28823,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,1166.98,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5152103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28824,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,40062.64,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-20T00:00:00",5148765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28825,"Payroll Social Security",516003,"Criminal Justice Institute",32,3044.16,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-27T00:00:00",5154435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28826,"Vision Care",518800,"Criminal Justice Institute",32,25.28,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5151968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28827,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,665.74,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-27T00:00:00",5154406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28828,"Vision Care",518800,"Criminal Justice Institute",32,25.14,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5151947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28829,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2018,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2018-06-06T00:00:00",5125947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [28830,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,6.52,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5151994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28831,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,49.23,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5152358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28832,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,7.16,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5152358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28833,"Vision Care",518800,"Criminal Justice Institute",32,27.83,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-27T00:00:00",5154435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28834,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,64.88,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-27T00:00:00",5154406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28835,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,262.11,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-27T00:00:00",5154435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28836,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,222.9,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5151968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28837,"Payroll Disability",519006,"Criminal Justice Institute",32,623.93,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5152358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28838,"Payroll Disability",519006,"Criminal Justice Institute",32,671.04,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5151947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28839,"Payroll Social Security",516003,"Criminal Justice Institute",32,3421.55,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-27T00:00:00",5154406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28840,"Vision Care",518800,"Criminal Justice Institute",32,26.81,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5152103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28841,"Local Unit Fed IndCost Reimb",583120,"Criminal Justice Institute",32,598.17,"Social Service Payments",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-20T00:00:00",5148537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28842,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,40280.43,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5151947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28843,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,268.8,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-27T00:00:00",5154435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28844,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,36965.64,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5152358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28845,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,356.37,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2018-06-14T00:00:00",5131662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28846,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3200.63,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2018-06-25T00:00:00",5152128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28847,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,47261.35,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-27T00:00:00",5154406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28848,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,12.22,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5152103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28849,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,309.15,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5151914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28850,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-200,"Personal Services and Fringe Benefits",2018,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2018-04-23T00:00:00",5095247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [28851,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2018,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2018-04-23T00:00:00",5094435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [28852,"AATR - TR OUT",750006,"Lieutenant Governor's Office",38,196274.75,"Transfers Out",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2018-06-28T00:00:00",5156049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28853,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,52100000,"Transfers Out",2018,"Welfare","MEDICAID",15050,"General Fund","2018-06-30T00:00:00",5165551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [28854,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,8.98,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-27T00:00:00",5154435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28855,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,2.52,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2018-04-30T00:00:00",5100225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28856,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,1249.52,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-27T00:00:00",5154435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28857,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,3192,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2018-06-20T00:00:00",5148683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28858,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,51.29,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-27T00:00:00",5154576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28859,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,47.49,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5151994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28860,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,48.3,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5151968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28861,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,2.94,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2018-06-14T00:00:00",5131662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28862,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,490.92,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-27T00:00:00",5154406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28863,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,10.62,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5151914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28864,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2018,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2018-04-23T00:00:00",5095239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [28865,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,214.8,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5152103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28866,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,443.98,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5151968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28867,"Vision Care",518800,"Criminal Justice Institute",32,27.47,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5151914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28868,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,295.71,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5152358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28869,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,257.1,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-20T00:00:00",5148765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28870,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,7.64,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5151947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28871,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,368.18,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-27T00:00:00",5154576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28872,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,215.07,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5151947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28873,"HR Service Fees",659900,"Adjutant General",110,211.6,"Internal Service Funds - Expenses",2018,"Public Safety","CA-MCCO",10495,"General Fund","2018-06-13T00:00:00",5130599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28874,"HR Service Fees",659900,"Lieutenant Governor's Office",38,20.55,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2018-05-21T00:00:00",5113188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28875,"Payroll Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2018,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2018-04-23T00:00:00",5095239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [28876,"Payroll Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2018,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2018-04-23T00:00:00",5094435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [28877,"AATR - TR OUT",750006,"Adjutant General",110,66210.14,"Transfers Out",2018,"Public Safety","CA-MCCO",10495,"General Fund","2018-06-29T00:00:00",5157795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28878,"HR Service Fees",659900,"Adjutant General",110,211.6,"Internal Service Funds - Expenses",2018,"Public Safety","CA-MCCO",10495,"General Fund","2018-05-23T00:00:00",5114832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28879,"Payroll Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2018,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2018-06-27T00:00:00",5154884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [28880,"Payroll Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2018,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2018-06-06T00:00:00",5125947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [28881,"HR Service Fees",659900,"Adjutant General",110,211.6,"Internal Service Funds - Expenses",2018,"Public Safety","CA-MCCO",10495,"General Fund","2018-05-01T00:00:00",5099053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28882,"Payroll Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2018,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2018-06-06T00:00:00",5125943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [28883,"Payroll Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2018,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2018-06-06T00:00:00",5125964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [28884,"Payroll Social Security",516003,"Supreme Court Admin",22,-15.3,"Personal Services and Fringe Benefits",2018,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2018-04-23T00:00:00",5095247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [28885,"Telecom Management",652131,"Lieutenant Governor's Office",38,21.9,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2018-05-08T00:00:00",5101369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28886,"Long Distance",652150,"Lieutenant Governor's Office",38,2.47,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2018-04-08T00:00:00",5072400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28887,"Long Distance",652150,"Lieutenant Governor's Office",38,7.58,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2018-05-08T00:00:00",5101369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28888,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,143.34,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2018-04-08T00:00:00",5072400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28889,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,-4.58,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2018-04-08T00:00:00",5072400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28890,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,23.6,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2018-04-08T00:00:00",5072400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28891,"Seat Charge",652072,"Lieutenant Governor's Office",38,69.52,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2018-05-08T00:00:00",5101369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28892,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,20,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2018-05-08T00:00:00",5101369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28893,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,20,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2018-04-08T00:00:00",5072400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28894,"800# Service",652151,"Lieutenant Governor's Office",38,0.26,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2018-04-08T00:00:00",5072400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28895,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,95.45,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2018-05-08T00:00:00",5101369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28896,"Water & Sewage",520102,"Lieutenant Governor's Office",38,365.07,"Utilities",2018,"General Government","Lincoln Production",17013,"General Fund","2018-04-23T00:00:00",5094281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28897,"800# Service",652151,"Lieutenant Governor's Office",38,0.01,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2018-05-08T00:00:00",5101369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28898,"Payroll Disability",519006,"Criminal Justice Institute",32,636.65,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-27T00:00:00",5154576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28899,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,408.57,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-20T00:00:00",5148765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28900,"Payroll Social Security",516003,"Supreme Court Admin",22,-15.3,"Personal Services and Fringe Benefits",2018,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2018-04-23T00:00:00",5095251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [28901,"Vision Care",518800,"Criminal Justice Institute",32,23.91,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5151994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28902,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,1208.46,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5151947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28903,"Payroll Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2018,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2018-06-27T00:00:00",5154882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [28904,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2018,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2018-06-06T00:00:00",5125942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [28905,"Seat Charge",652072,"Lieutenant Governor's Office",38,69.52,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2018-04-08T00:00:00",5072400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28906,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,383.08,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-27T00:00:00",5154406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28907,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,255.39,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5151994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28908,"ST MTCH TR - TR OUT",750008,"Supreme Court Admin",22,1936660.04,"Transfers Out",2018,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2018-04-10T00:00:00",5081500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [28909,"Telecom Management",652131,"Lieutenant Governor's Office",38,21.9,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2018-04-08T00:00:00",5072400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28910,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,143.34,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2018-05-08T00:00:00",5101369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28911,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,8.77,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5151994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28912,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,187333,"Transfers Out",2018,"Welfare","DIAG and EVAL DHS",12850,"General Fund","2018-06-27T00:00:00",5154468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [28913,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,23.6,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2018-05-08T00:00:00",5101369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28914,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,6468.76,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5152358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28915,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,56.88,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5151914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28916,"Vision Care",518800,"Criminal Justice Institute",32,25.37,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-27T00:00:00",5154576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28917,"Payroll Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2018,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2018-06-06T00:00:00",5125942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [28918,"Payroll Disability",519006,"Lieutenant Governor's Office",38,175.59,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2018-04-30T00:00:00",5100225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28919,"HR Service Fees",659900,"Lieutenant Governor's Office",38,26.45,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2018-04-17T00:00:00",5090338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28920,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,212.4,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5151947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28921,"AATR - TR OUT",750006,"Supreme Court Admin",22,2215345.68,"Transfers Out",2018,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2018-06-27T00:00:00",5154809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [28922,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,354.25,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5152358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28923,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,356.2,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5152103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28924,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,417.91,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-25T00:00:00",5151914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28925,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,2.94,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2018-06-20T00:00:00",5148683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28926,"Payroll Disability",519006,"Lieutenant Governor's Office",38,207.9,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2018-06-14T00:00:00",5131662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28927,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2018,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2018-06-27T00:00:00",5154884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [28928,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,767.95,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2018-04-30T00:00:00",5100225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28929,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,8.53,"Personal Services and Fringe Benefits",2018,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2018-06-27T00:00:00",5154576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [28930,"Payroll Salaries & Wages",510101,"Homeland Security",385,6996.74,"Personal Services and Fringe Benefits",2018,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2018-04-23T00:00:00",5094251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [28931,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,2676735.46,"Personal Services and Fringe Benefits",2018,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2018-06-25T00:00:00",5152445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [28932,"Payroll Salaries & Wages",510101,"Adjutant General",110,-100371.64,"Personal Services and Fringe Benefits",2018,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2018-05-17T00:00:00",5111210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28933,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,23078.4,"Personal Services and Fringe Benefits",2018,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2018-06-25T00:00:00",5152384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [28934,"Payroll Salaries & Wages",510101,"Health",400,1073.76,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-06-13T00:00:00",5129675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [28935,"Payroll Salaries & Wages",510101,"Homeland Security",385,1095.82,"Personal Services and Fringe Benefits",2018,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2018-04-18T00:00:00",5092264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [28936,"Payroll Salaries & Wages",510101,"Governor's Office",30,91038.54,"Personal Services and Fringe Benefits",2018,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2018-06-26T00:00:00",5153348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [28937,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1067.88,"Personal Services and Fringe Benefits",2018,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2018-06-06T00:00:00",5125999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [28938,"Payroll Salaries & Wages",510101,"State Police",100,326784.7,"Personal Services and Fringe Benefits",2018,"Public Safety","SUPPLEMENTAL PENSION",14920,"General Fund","2018-05-30T00:00:00",5119150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [28939,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,20778.72,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-06-27T00:00:00",5154577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [28940,"Payroll Salaries & Wages",510101,"State Police",100,-50,"Personal Services and Fringe Benefits",2018,"Public Safety","STATE POLICE PENSION",14910,"General Fund","2018-06-14T00:00:00",5131627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [28941,"Payroll Salaries & Wages",510101,"State Police",100,326238.09,"Personal Services and Fringe Benefits",2018,"Public Safety","SUPPLEMENTAL PENSION",14920,"General Fund","2018-04-25T00:00:00",5095298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [28942,"Payroll Salaries & Wages",510101,"Historical Bureau",735,-14544.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2018-06-25T00:00:00",5152364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [28943,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,9692.28,"Personal Services and Fringe Benefits",2018,"General Government","Indiana Grown",17049,"General Fund","2018-04-23T00:00:00",5094250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28944,"Payroll Salaries & Wages",510101,"Adjutant General",110,-4384.66,"Personal Services and Fringe Benefits",2018,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2018-06-26T00:00:00",5153319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28945,"ST MTCH TR - TR OUT",750008,"Workforce Development",510,294726.25,"Transfers Out",2018,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2018-04-03T00:00:00",5075200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [28946,"Payroll Salaries & Wages",510101,"Governor's Office",30,4615.4,"Personal Services and Fringe Benefits",2018,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2018-06-26T00:00:00",5153346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [28947,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,369488.93,"Transfers Out",2018,"Public Safety","TRANSFER TO MEAT and POULTRY",15170,"General Fund","2018-04-03T00:00:00",5075200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [28948,"ST MTCH TR - TR OUT",750008,"Ofc of Energy Development",266,-5325.3,"Transfers Out",2018,"General Government","Office of Energy Development",10365,"General Fund","2018-06-04T00:00:00",5124028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",266], [28949,"Payroll Salaries & Wages",510101,"Legislative Services",17,75,"Personal Services and Fringe Benefits",2018,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-05-22T00:00:00",5114053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [28950,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,-50925.31,"Transfers Out",2018,"Public Safety","TRANSFER TO MEAT and POULTRY",15170,"General Fund","2018-06-28T00:00:00",5155641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [28951,"Payroll Salaries & Wages",510101,"Adjutant General",110,-5131.47,"Personal Services and Fringe Benefits",2018,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2018-06-01T00:00:00",5122272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [28952,"Payroll Salaries & Wages",510101,"Health",400,549.02,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-05-30T00:00:00",5120071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [28953,"Payroll Salaries & Wages",510101,"State Police",100,322030.79,"Personal Services and Fringe Benefits",2018,"Public Safety","SUPPLEMENTAL PENSION",14920,"General Fund","2018-06-27T00:00:00",5152077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [28954,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,58989.86,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-06-26T00:00:00",5153428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [28955,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,6000000,"Transfers Out",2018,"Welfare","MEDICAID",15050,"General Fund","2018-05-31T00:00:00",5121130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [28956,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,16826.76,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-06-27T00:00:00",5154517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [28957,"Payroll Salaries & Wages",510101,"Health",400,708.01,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-05-16T00:00:00",5110083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [28958,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,37998.2,"Transfers Out",2018,"General Government","CEASAR'S INDIANA-HARRISON CNTY",18900,"General Fund","2018-04-11T00:00:00",5086599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [28959,"AATR - TR OUT",750006,"State Police",100,3190.19,"Transfers Out",2018,"Public Safety","STATE POLICE PENSION",14910,"General Fund","2018-06-27T00:00:00",5154809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [28960,"AATR - TR OUT",750006,"State Police",100,89762.17,"Transfers Out",2018,"Public Safety","SUPPLEMENTAL PENSION",14920,"General Fund","2018-06-27T00:00:00",5154809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [28961,"AATR - TR OUT",750006,"Veterans Affairs",160,10000,"Transfers Out",2018,"General Government","Veteran Service Organizations",17007,"General Fund","2018-06-11T00:00:00",5129651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [28962,"AATR - TR OUT",750006,"Child Services",502,35200.66,"Transfers Out",2018,"Welfare","PROJECT SAFEPLACE",15830,"General Fund","2018-06-29T00:00:00",5157795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [28963,"AATR - TR OUT",750006,"Education",700,63778,"Transfers Out",2018,"Education","Distribution for Adult Learner",13093,"General Fund","2018-05-07T00:00:00",5106057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28964,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,22856.1,"Transfers Out",2018,"General Government","BELTERRA-SWITZERLAND COUNTY",18910,"General Fund","2018-04-11T00:00:00",5086599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [28965,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,48703.5,"Transfers Out",2018,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",18850,"General Fund","2018-04-11T00:00:00",5086599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [28966,"RvrbtAdmTax -IHRC",750826,"Revenue",90,132042.38,"Transfers Out",2018,"General Government","MAJESTIC STAR II-GARY",18810,"General Fund","2018-04-11T00:00:00",5086568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [28967,"AATR - TR OUT",750006,"Health",400,-96030.94,"Transfers Out",2018,"Health","MCH SUPPLEMENT",16910,"General Fund","2018-06-30T00:00:00",5158951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [28968,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,50831.1,"Transfers Out",2018,"General Government","RESORTS-EAST CHICAGO",18830,"General Fund","2018-04-11T00:00:00",5086568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [28969,"AATR - TR OUT",750006,"Health",400,120000,"Transfers Out",2018,"Health","MCH SUPPLEMENT",16910,"General Fund","2018-06-25T00:00:00",5152254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [28970,"RvrbtAdmTax -IHRC",750826,"Revenue",90,103232.35,"Transfers Out",2018,"General Government","GRAND VICTORIA-RISING SUN",18880,"General Fund","2018-04-11T00:00:00",5086599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [28971,"AATR - TR OUT",750006,"Washington Liaison",34,51922.74,"Transfers Out",2018,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2018-06-27T00:00:00",5154809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [28972,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,15881.9,"Transfers Out",2018,"General Government","GRAND VICTORIA-RISING SUN",18880,"General Fund","2018-04-11T00:00:00",5086599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [28973,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,80300.8,"Transfers Out",2018,"General Government","HORSESHOE-HAMMOND",18840,"General Fund","2018-04-11T00:00:00",5086568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [28974,"RvrbtAdmTax -IHRC",750826,"Revenue",90,235490.45,"Transfers Out",2018,"General Government","ARGOSY CASINO-LAWRENCEBURG",18890,"General Fund","2018-04-11T00:00:00",5086599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [28975,"RvrbtAdmTax -IHRC",750826,"Revenue",90,148564.65,"Transfers Out",2018,"General Government","BELTERRA-SWITZERLAND COUNTY",18910,"General Fund","2018-04-11T00:00:00",5086599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [28976,"RvrbtAdmTax -IHRC",750826,"Revenue",90,246988.3,"Transfers Out",2018,"General Government","CEASAR'S INDIANA-HARRISON CNTY",18900,"General Fund","2018-04-11T00:00:00",5086599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [28977,"AATR - TR OUT",750006,"Governor's Office",30,4950,"Transfers Out",2018,"General Government","GOVERNOR CONTINGENCY FUND",18212,"General Fund","2018-06-27T00:00:00",5154809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [28978,"AATR - TR OUT",750006,"Governor's Office",30,71669.47,"Transfers Out",2018,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2018-06-27T00:00:00",5154809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [28979,"AATR - TR OUT",750006,"Child Services",502,698.67,"Transfers Out",2018,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2018-06-29T00:00:00",5157795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [28980,"AATR - TR OUT",750006,"House of Representatives",3,150000,"Transfers Out",2018,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-06-11T00:00:00",5129651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [28981,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,1923504,"Transfers Out",2018,"Welfare","MEDICAID",15050,"General Fund","2018-05-07T00:00:00",5106057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [28982,"AATR - TR OUT",750006,"Ofc of Management and Budget",55,120000,"Transfers Out",2018,"General Government","Distressed Unit Appeals Board",15174,"General Fund","2018-06-25T00:00:00",5152254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [28983,"AATR - TR OUT",750006,"State Police",100,4585037,"Transfers Out",2018,"Public Safety","STATE POLICE/REVENUE ONLY ACCT",10930,"General Fund","2018-06-30T00:00:00",5158951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [28984,"AATR - TR OUT",750006,"Lieutenant Governor's Office",38,9000,"Transfers Out",2018,"General Government","Indiana Tourism Task Force (IC",17031,"General Fund","2018-06-25T00:00:00",5152254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [28985,"AATR - TR OUT",750006,"State Police",100,2176,"Transfers Out",2018,"Public Safety","ENFORCEMENT AID FUND",16720,"General Fund","2018-06-27T00:00:00",5154809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [28986,"AATR - TR OUT",750006,"FSSA Disability and Rehab Svcs",497,103000,"Transfers Out",2018,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2018-06-29T00:00:00",5157795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [28987,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,20313.9,"Transfers Out",2018,"General Government","MAJESTIC STAR I-GARY",18820,"General Fund","2018-04-11T00:00:00",5086568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [28988,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,20313.9,"Transfers Out",2018,"General Government","MAJESTIC STAR II-GARY",18810,"General Fund","2018-04-11T00:00:00",5086568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [28989,"RvrbtAdmTax -IHRC",750826,"Revenue",90,330407.23,"Transfers Out",2018,"General Government","RESORTS-EAST CHICAGO",18830,"General Fund","2018-04-11T00:00:00",5086568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [28990,"RvrbtAdmTax -IHRC",750826,"Revenue",90,316572.75,"Transfers Out",2018,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",18850,"General Fund","2018-04-11T00:00:00",5086599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [28991,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,919214.76,"Transfers Out",2018,"Welfare","MEDICAID",15050,"General Fund","2018-04-09T00:00:00",5080871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [28992,"AATR - TR OUT",750006,"Correction",615,3500000,"Transfers Out",2018,"Public Safety","FOOD SERVICE",13430,"General Fund","2018-06-27T00:00:00",5154809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [28993,"RvrbtAdmTax -IHRC",750826,"Revenue",90,521963.23,"Transfers Out",2018,"General Government","HORSESHOE-HAMMOND",18840,"General Fund","2018-04-11T00:00:00",5086568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [28994,"AATR - TR OUT",750006,"Education",700,1670597.79,"Transfers Out",2018,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-06-29T00:00:00",5157795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [28995,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,-156520000,"Transfers Out",2018,"Welfare","MEDICAID",15050,"General Fund","2018-06-29T00:00:00",5157795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [28996,"ST MTCH TR - TR OUT",750008,"Workforce Development",510,52703,"Transfers Out",2018,"Education","Serve Indiana Admin",10371,"General Fund","2018-04-03T00:00:00",5075200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [28997,"AATR - TR OUT",750006,"Civil Rights Comm",258,7024.26,"Transfers Out",2018,"Public Safety","MARTIN LUTHER KING JR HOLI COM",17100,"General Fund","2018-06-30T00:00:00",5165643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [28998,"AATR - TR OUT",750006,"State Police",100,1221710.77,"Transfers Out",2018,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2018-06-29T00:00:00",5157795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [28999,"AATR - TR OUT",750006,"Comm for Higher Education",719,1403709.85,"Transfers Out",2018,"Education","Workforce Ready Grant",17029,"General Fund","2018-06-29T00:00:00",5157795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [29000,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,29394.03,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-06-27T00:00:00",5154538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [29001,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,58292.54,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-06-26T00:00:00",5153466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [29002,"AATR - TR OUT",750006,"Child Services",502,9468154,"Transfers Out",2018,"Welfare","Case Management Services",12771,"General Fund","2018-05-07T00:00:00",5106057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [29003,"RvrbtAdmTax -IHRC",750826,"Revenue",90,132042.38,"Transfers Out",2018,"General Government","MAJESTIC STAR I-GARY",18820,"General Fund","2018-04-11T00:00:00",5086568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [29004,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,36229.3,"Transfers Out",2018,"General Government","ARGOSY CASINO-LAWRENCEBURG",18890,"General Fund","2018-04-11T00:00:00",5086599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [29005,"Payroll Salaries & Wages",510101,"Homeland Security",385,10263.96,"Personal Services and Fringe Benefits",2018,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2018-04-04T00:00:00",5086651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [29006,"Payroll Salaries & Wages",510101,"Health",400,781.49,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-05-02T00:00:00",5101280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [29007,"Payroll PERF State Share",517005,"Governor's Office",30,10196.24,"Personal Services and Fringe Benefits",2018,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2018-06-26T00:00:00",5153348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [29008,"Payroll PERF State Share",517005,"Health",400,61.49,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-05-30T00:00:00",5120071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [29009,"Payroll PERF State Share",517005,"Supreme Court Admin",22,6606.86,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-06-26T00:00:00",5153428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [29010,"Payroll Social Security",516003,"Homeland Security",385,79.28,"Personal Services and Fringe Benefits",2018,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2018-04-18T00:00:00",5092264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [29011,"Payroll Social Security",516003,"Adjutant General",110,-282.57,"Personal Services and Fringe Benefits",2018,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2018-06-01T00:00:00",5122272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [29012,"Payroll Social Security",516003,"State Police",100,-3.82,"Personal Services and Fringe Benefits",2018,"Public Safety","STATE POLICE PENSION",14910,"General Fund","2018-06-14T00:00:00",5131627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [29013,"Payroll Social Security",516003,"Adjutant General",110,-239.11,"Personal Services and Fringe Benefits",2018,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2018-06-26T00:00:00",5153319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [29014,"Payroll Social Security",516003,"Health",400,52.99,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-05-16T00:00:00",5110083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [29015,"Payroll PERF State Share",517005,"Supreme Court Admin",22,1884.58,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-06-27T00:00:00",5154517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [29016,"Payroll PERF State Share",517005,"Supreme Court Admin",22,3292.13,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-06-27T00:00:00",5154538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [29017,"Payroll Social Security",516003,"Governor's Office",30,6769.07,"Personal Services and Fringe Benefits",2018,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2018-06-26T00:00:00",5153348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [29018,"Payroll Social Security",516003,"Governor's Office",30,348.23,"Personal Services and Fringe Benefits",2018,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2018-06-26T00:00:00",5153346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [29019,"Payroll PERF State Share",517005,"Health",400,120.27,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-06-13T00:00:00",5129675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [29020,"Payroll PERF State Share",517005,"Supreme Court Admin",22,2327.23,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-06-27T00:00:00",5154577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [29021,"Payroll Social Security",516003,"Homeland Security",385,742.54,"Personal Services and Fringe Benefits",2018,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2018-04-04T00:00:00",5086651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [29022,"Payroll Social Security",516003,"Adjutant General",110,-5576.83,"Personal Services and Fringe Benefits",2018,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2018-05-17T00:00:00",5111210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [29023,"Payroll Social Security",516003,"Supreme Court Admin",22,4267.58,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-06-26T00:00:00",5153466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [29024,"Payroll Social Security",516003,"Supreme Court Admin",22,4133.9,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-06-26T00:00:00",5153428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [29025,"Payroll Social Security",516003,"Health",400,41.26,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-05-30T00:00:00",5120071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [29026,"Payroll Social Security",516003,"Supreme Court Admin",22,2063.31,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-06-27T00:00:00",5154538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [29027,"Payroll Social Security",516003,"Legislative Services",17,5.74,"Personal Services and Fringe Benefits",2018,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-05-22T00:00:00",5114053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [29028,"Payroll Social Security",516003,"Supreme Court Admin",22,1200.9,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-06-27T00:00:00",5154517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [29029,"HR Service Fees",659900,"Historical Bureau",735,158.7,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2018-04-12T00:00:00",5088469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [29030,"HR Service Fees",659900,"Historical Bureau",735,158.7,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2018-06-08T00:00:00",5127786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [29031,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,694.31,"Personal Services and Fringe Benefits",2018,"General Government","Indiana Grown",17049,"General Fund","2018-04-23T00:00:00",5094250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [29032,"Cyber Security-Baseline",659304,"Correction",615,188.8,"Internal Service Funds - Expenses",2018,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [29033,"Seat Charge",652072,"Correction",615,556.16,"Internal Service Funds - Expenses",2018,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [29034,"Cyber Security-Baseline",659304,"Correction",615,188.8,"Internal Service Funds - Expenses",2018,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [29035,"Seat Charge",652072,"Correction",615,2919.84,"Internal Service Funds - Expenses",2018,"Public Safety","FOOD SERVICE",13430,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [29036,"Seat Charge",652072,"Correction",615,2850.32,"Internal Service Funds - Expenses",2018,"Public Safety","FOOD SERVICE",13430,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [29037,"Seat Charge",652072,"Correction",615,556.16,"Internal Service Funds - Expenses",2018,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [29038,"Seat Charge",652072,"Correction",615,2641.76,"Internal Service Funds - Expenses",2018,"Public Safety","FOOD SERVICE",13430,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [29039,"Cyber Security-Baseline",659304,"Correction",615,967.6,"Internal Service Funds - Expenses",2018,"Public Safety","FOOD SERVICE",13430,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [29040,"IN.Gov Charges",659106,"Secretary Of State",40,400,"Internal Service Funds - Expenses",2018,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2018-06-08T00:00:00",5122235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [29041,"Cyber Security-Baseline",659304,"Correction",615,896.8,"Internal Service Funds - Expenses",2018,"Public Safety","FOOD SERVICE",13430,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [29042,"Shredding Services",659370,"Secretary Of State",40,24.13,"Internal Service Funds - Expenses",2018,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2018-06-01T00:00:00",5122638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [29043,"Financial Application Services",659294,"Washington Liaison",34,1,"Internal Service Funds - Expenses",2018,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2018-05-08T00:00:00",5101365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [29044,"Shredding Services",659370,"Secretary Of State",40,31.13,"Internal Service Funds - Expenses",2018,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2018-04-23T00:00:00",5094431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [29045,"Financial Application Services",659294,"Washington Liaison",34,1,"Internal Service Funds - Expenses",2018,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2018-06-08T00:00:00",5122216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [29046,"Non Contracted Long Distance",652155,"Health",400,-9.15,"Internal Service Funds - Expenses",2018,"Health","HIV/AIDS SERVICES",14670,"General Fund","2018-04-17T00:00:00",5090231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [29047,"IN.Gov Charges",659106,"Secretary Of State",40,800,"Internal Service Funds - Expenses",2018,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2018-04-08T00:00:00",5072404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [29048,"Cyber Security-Baseline",659304,"Correction",615,991.2,"Internal Service Funds - Expenses",2018,"Public Safety","FOOD SERVICE",13430,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [29049,"Cyber Security-Baseline",659304,"Correction",615,188.8,"Internal Service Funds - Expenses",2018,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [29050,"Shredding Services",659370,"Secretary Of State",40,47.25,"Internal Service Funds - Expenses",2018,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2018-04-23T00:00:00",5094402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [29051,"Shredding Services",659370,"Secretary Of State",40,52.63,"Internal Service Funds - Expenses",2018,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2018-06-01T00:00:00",5122720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [29052,"Acrobat Pro Subscription",652393,"Correction",615,5,"Internal Service Funds - Expenses",2018,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [29053,"Acrobat Pro Subscription",652393,"Secretary Of State",40,5,"Internal Service Funds - Expenses",2018,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2018-05-08T00:00:00",5101412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [29054,"Shared SAN Storage",659270,"Correction",615,482.5,"Internal Service Funds - Expenses",2018,"Public Safety","FOOD SERVICE",13430,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [29055,"Acrobat Pro Subscription",652393,"Correction",615,5,"Internal Service Funds - Expenses",2018,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [29056,"Acrobat Pro Subscription",652393,"Secretary Of State",40,5,"Internal Service Funds - Expenses",2018,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2018-06-08T00:00:00",5122235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [29057,"Shared SAN Storage",659270,"Correction",615,488,"Internal Service Funds - Expenses",2018,"Public Safety","FOOD SERVICE",13430,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [29058,"Acrobat Pro Subscription",652393,"Secretary Of State",40,5,"Internal Service Funds - Expenses",2018,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2018-04-08T00:00:00",5072404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [29059,"Shared SAN Storage",659270,"Correction",615,475.25,"Internal Service Funds - Expenses",2018,"Public Safety","FOOD SERVICE",13430,"General Fund","2018-04-08T00:00:00",5072612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [29060,"Acrobat Pro Subscription",652393,"Correction",615,5,"Internal Service Funds - Expenses",2018,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-06-08T00:00:00",5122424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [29061,"Payroll PERF State Share",517005,"Governor's Office",30,516.92,"Personal Services and Fringe Benefits",2018,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2018-06-26T00:00:00",5153346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [29062,"Lease Rate",659350,"Alcohol and Tobacco Comm",230,-339.77,"Internal Service Funds - Expenses",2018,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",12010,"General Fund","2018-06-15T00:00:00",5137846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",230], [29063,"Payroll Social Security",516003,"Health",400,58.37,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-05-02T00:00:00",5101280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [29064,"Payroll Social Security",516003,"Supreme Court Admin",22,1589.57,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-06-27T00:00:00",5154577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [29065,"Payroll PERF State Share",517005,"Supreme Court Admin",22,6528.79,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-06-26T00:00:00",5153466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [29066,"IN.Gov Charges",659106,"Secretary Of State",40,400,"Internal Service Funds - Expenses",2018,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2018-05-08T00:00:00",5101412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [29067,"Payroll PERF State Share",517005,"Health",400,87.53,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-05-02T00:00:00",5101280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [29068,"Payroll Social Security",516003,"Health",400,82.09,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-06-13T00:00:00",5129675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [29069,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,1085.52,"Personal Services and Fringe Benefits",2018,"General Government","Indiana Grown",17049,"General Fund","2018-04-23T00:00:00",5094250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [29070,"Financial Application Services",659294,"Washington Liaison",34,1,"Internal Service Funds - Expenses",2018,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2018-04-08T00:00:00",5072394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [29071,"HR Service Fees",659900,"Historical Bureau",735,158.7,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2018-05-15T00:00:00",5109151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [29072,"Seat Charge",652072,"Correction",615,556.16,"Internal Service Funds - Expenses",2018,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-05-08T00:00:00",5102177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [29073,"Payroll PERF State Share",517005,"Homeland Security",385,120.54,"Personal Services and Fringe Benefits",2018,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2018-04-18T00:00:00",5092264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [29074,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,881.82,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-06-27T00:00:00",5154538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [29075,"Payroll Disability",519006,"Supreme Court Admin",22,1032.3,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-06-26T00:00:00",5153428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [29076,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,2.52,"Personal Services and Fringe Benefits",2018,"General Government","Indiana Grown",17049,"General Fund","2018-04-23T00:00:00",5094250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [29077,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,5.46,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-06-27T00:00:00",5154538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [29078,"Payroll Employee Assistance",518901,"Health",400,0.15,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-05-30T00:00:00",5120071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [29079,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,10.92,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-06-26T00:00:00",5153428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [29080,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,290.76,"Personal Services and Fringe Benefits",2018,"General Government","Indiana Grown",17049,"General Fund","2018-04-23T00:00:00",5094250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [29081,"Payroll Employee Assistance",518901,"Governor's Office",30,0.84,"Personal Services and Fringe Benefits",2018,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2018-06-26T00:00:00",5153346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [29082,"Payroll Perf St Pd Em COntr",517003,"Health",400,23.44,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-05-02T00:00:00",5101280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [29083,"Payroll Perf St Pd Em COntr",517003,"Health",400,21.24,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-05-16T00:00:00",5110083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [29084,"Payroll Perf St Pd Em COntr",517003,"Health",400,32.22,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-06-13T00:00:00",5129675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [29085,"Payroll Employee Assistance",518901,"Health",400,0.27,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-06-13T00:00:00",5129675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [29086,"Payroll Perf St Pd Em COntr",517003,"Governor's Office",30,138.46,"Personal Services and Fringe Benefits",2018,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2018-06-26T00:00:00",5153346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [29087,"Payroll Employee Assistance",518901,"Health",400,0.18,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-05-16T00:00:00",5110083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [29088,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,1769.74,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-06-26T00:00:00",5153428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [29089,"Payroll Perf St Pd Em COntr",517003,"Health",400,16.47,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-05-30T00:00:00",5120071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [29090,"Payroll Perf St Pd Em COntr",517003,"Governor's Office",30,2731.2,"Personal Services and Fringe Benefits",2018,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2018-06-26T00:00:00",5153348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [29091,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,4.41,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-06-27T00:00:00",5154517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [29092,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,10.92,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-06-26T00:00:00",5153466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [29093,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,623.37,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-06-27T00:00:00",5154577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [29094,"Payroll PERF State Share",517005,"Homeland Security",385,1129.04,"Personal Services and Fringe Benefits",2018,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2018-04-04T00:00:00",5086651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [29095,"Payroll Employee Assistance",518901,"Health",400,0.22,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-05-02T00:00:00",5101280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [29096,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,307.92,"Personal Services and Fringe Benefits",2018,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2018-04-04T00:00:00",5086651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [29097,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,1748.75,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-06-26T00:00:00",5153466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [29098,"Payroll Employee Assistance",518901,"Governor's Office",30,10.92,"Personal Services and Fringe Benefits",2018,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2018-06-26T00:00:00",5153348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [29099,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,90,"Personal Services and Fringe Benefits",2018,"General Government","Indiana Grown",17049,"General Fund","2018-04-23T00:00:00",5094250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [29100,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,16032.51,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-06-26T00:00:00",5153466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [29101,"Retiree Medical Benefits",518560,"State Police",100,1343.23,"Personal Services and Fringe Benefits",2018,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2018-04-25T00:00:00",5096170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [29102,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,108,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-06-27T00:00:00",5154577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [29103,"Payroll Life Insurance",518606,"Health",400,1.05,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-05-16T00:00:00",5110083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [29104,"Payroll Life Insurance",518606,"Supreme Court Admin",22,86.32,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-06-26T00:00:00",5153466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [29105,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,8.26,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-05-30T00:00:00",5120071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [29106,"Anthem Trad High Deductible",518105,"Health",400,73.31,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-05-30T00:00:00",5120071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [29107,"Blue Cross Health Ins",518150,"House of Representatives",3,-3653.64,"Personal Services and Fringe Benefits",2018,"General Government","HOUSE PAYROLL (LEGISLATORS)",10010,"General Fund","2018-04-02T00:00:00",5074314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [29108,"Payroll Anthem Dental Trad",518796,"House of Representatives",3,-176.46,"Personal Services and Fringe Benefits",2018,"General Government","HOUSE PAYROLL (LEGISLATORS)",10010,"General Fund","2018-04-02T00:00:00",5074314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [29109,"Payroll Life Insurance",518606,"Governor's Office",30,6.9,"Personal Services and Fringe Benefits",2018,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2018-06-26T00:00:00",5153346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [29110,"Payroll Def Comp - StateMatch",519503,"Governor's Office",30,390,"Personal Services and Fringe Benefits",2018,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2018-06-26T00:00:00",5153348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [29111,"Vision Care",518800,"Supreme Court Admin",22,21.32,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-06-27T00:00:00",5154538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [29112,"Payroll Life Insurance",518606,"Health",400,1.59,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-06-13T00:00:00",5129675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [29113,"Payroll Def Comp - StateMatch",519503,"Health",400,7.4,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-05-02T00:00:00",5101280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [29114,"Payroll Disability",519006,"Health",400,12.39,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-05-16T00:00:00",5110083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [29115,"Vision Care",518800,"Supreme Court Admin",22,17.22,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-06-27T00:00:00",5154517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [29116,"Payroll Anthem Dental Trad",518796,"Health",400,6.99,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-06-13T00:00:00",5129675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [29117,"Payroll Life Insurance",518606,"Supreme Court Admin",22,24.96,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-06-27T00:00:00",5154517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [29118,"Retiree Medical Benefits",518560,"State Police",100,1343.23,"Personal Services and Fringe Benefits",2018,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2018-05-30T00:00:00",5109033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [29119,"Payroll Life Insurance",518606,"Health",400,1.16,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-05-02T00:00:00",5101280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [29120,"Vision Care",518800,"House of Representatives",3,-24.99,"Personal Services and Fringe Benefits",2018,"General Government","HOUSE PAYROLL (LEGISLATORS)",10010,"General Fund","2018-04-02T00:00:00",5074314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [29121,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,3846.6,"Personal Services and Fringe Benefits",2018,"General Government","Indiana Grown",17049,"General Fund","2018-04-23T00:00:00",5094250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [29122,"Payroll HSA -HealthSavingsAcct",519721,"Governor's Office",30,48.12,"Personal Services and Fringe Benefits",2018,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2018-06-26T00:00:00",5153346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [29123,"Retiree Medical Benefits",518560,"State Police",100,1299.9,"Personal Services and Fringe Benefits",2018,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2018-06-27T00:00:00",5142762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [29124,"Vision Care",518800,"Supreme Court Admin",22,42.64,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-06-26T00:00:00",5153428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [29125,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,12.19,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-05-02T00:00:00",5101280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [29126,"Payroll Def Comp - StateMatch",519503,"Health",400,6.35,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-05-16T00:00:00",5110083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [29127,"Payroll Anthem Dental Trad",518796,"Health",400,4.85,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-05-16T00:00:00",5110083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [29128,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,7900.37,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-06-27T00:00:00",5154538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [29129,"Anthem Trad High Deductible",518105,"Health",400,106.84,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-05-02T00:00:00",5101280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [29130,"Payroll Disability",519006,"Supreme Court Admin",22,867.46,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-06-26T00:00:00",5153466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [29131,"Payroll Def Comp - StateMatch",519503,"Health",400,4.95,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-05-30T00:00:00",5120071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [29132,"Payroll Disability",519006,"Supreme Court Admin",22,514.4,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-06-27T00:00:00",5154538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [29133,"Payroll Def Comp - StateMatch",519503,"Health",400,9.6,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-06-13T00:00:00",5129675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [29134,"Payroll HSA -HealthSavingsAcct",519721,"Governor's Office",30,1001.52,"Personal Services and Fringe Benefits",2018,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2018-06-26T00:00:00",5153348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [29135,"Health Insurance Admin Fee",518490,"State Police",100,57725.33,"Personal Services and Fringe Benefits",2018,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2018-05-30T00:00:00",5109033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [29136,"Payroll Delta Dental Trad",518798,"Governor's Office",30,20.76,"Personal Services and Fringe Benefits",2018,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2018-06-26T00:00:00",5153346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [29137,"Vision Care",518800,"Governor's Office",30,38.22,"Personal Services and Fringe Benefits",2018,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2018-06-26T00:00:00",5153348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [29138,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,10.83,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-05-16T00:00:00",5110083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [29139,"Payroll Life Insurance",518606,"Health",400,0.82,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-05-30T00:00:00",5120071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [29140,"Payroll Life Insurance",518606,"Supreme Court Admin",22,87.94,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-06-26T00:00:00",5153428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [29141,"Payroll Disability",519006,"Health",400,18.79,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-06-13T00:00:00",5129675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [29142,"Vision Care",518800,"Health",400,0.63,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-05-16T00:00:00",5110083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [29143,"Health Insurance Admin Fee",518490,"State Police",100,57725.33,"Personal Services and Fringe Benefits",2018,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2018-04-25T00:00:00",5096170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [29144,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,1232.64,"Personal Services and Fringe Benefits",2018,"General Government","Indiana Grown",17049,"General Fund","2018-04-23T00:00:00",5094250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [29145,"Vision Care",518800,"Health",400,0.72,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-05-02T00:00:00",5101280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [29146,"Vision Care",518800,"Lieutenant Governor's Office",38,9.84,"Personal Services and Fringe Benefits",2018,"General Government","Indiana Grown",17049,"General Fund","2018-04-23T00:00:00",5094250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [29147,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,709.8,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-06-26T00:00:00",5153466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [29148,"Payroll Disability",519006,"Supreme Court Admin",22,294.44,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-06-27T00:00:00",5154517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [29149,"Anthem Trad High Deductible",518105,"Governor's Office",30,5469.14,"Personal Services and Fringe Benefits",2018,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2018-06-26T00:00:00",5153348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [29150,"Payroll Def Comp - StateMatch",519503,"Governor's Office",30,30,"Personal Services and Fringe Benefits",2018,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2018-06-26T00:00:00",5153346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [29151,"Anthem Trad High Deductible",518105,"Governor's Office",30,410.64,"Personal Services and Fringe Benefits",2018,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2018-06-26T00:00:00",5153346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [29152,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,354.9,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-06-27T00:00:00",5154538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [29153,"Payroll Disability",519006,"Health",400,13.68,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-05-02T00:00:00",5101280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [29154,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,16068.17,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-06-26T00:00:00",5153428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [29155,"Payroll Def Comp - StateMatch",519503,"House of Representatives",3,-255,"Personal Services and Fringe Benefits",2018,"General Government","HOUSE PAYROLL (LEGISLATORS)",10010,"General Fund","2018-04-02T00:00:00",5074314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [29156,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,15.87,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-06-13T00:00:00",5129675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [29157,"Vision Care",518800,"Supreme Court Admin",22,42.64,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-06-26T00:00:00",5153466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [29158,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,163.8,"Personal Services and Fringe Benefits",2018,"General Government","Indiana Grown",17049,"General Fund","2018-04-23T00:00:00",5094250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [29159,"Payroll Disability",519006,"Supreme Court Admin",22,346.26,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-06-27T00:00:00",5154577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [29160,"Vision Care",518800,"Health",400,0.94,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-06-13T00:00:00",5129675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [29161,"Health Insurance Admin Fee",518490,"State Police",100,56905.03,"Personal Services and Fringe Benefits",2018,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2018-06-27T00:00:00",5142762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [29162,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,390,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-06-26T00:00:00",5153466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [29163,"Payroll Disability",519006,"Governor's Office",30,1593.18,"Personal Services and Fringe Benefits",2018,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2018-06-26T00:00:00",5153348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [29164,"Vision Care",518800,"Governor's Office",30,2.94,"Personal Services and Fringe Benefits",2018,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2018-06-26T00:00:00",5153346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [29165,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,157.5,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-06-27T00:00:00",5154517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [29166,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,195,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-06-27T00:00:00",5154538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [29167,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,709.8,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-06-26T00:00:00",5153428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [29168,"Anthem Trad High Deductible",518105,"Health",400,98.02,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-05-16T00:00:00",5110083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [29169,"Prof Serv - Program Develop",531025,"Correction",615,-61922.25,"Contractual Services",2018,"Public Safety","Educational Services",13770,"General Fund","2018-04-26T00:00:00",5097055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [29170,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,286988.84,"Contractual Services",2018,"Education","Special Education Alternative",14130,"General Fund","2018-06-13T00:00:00",5130711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [29171,"Com & Train - TRAINING General",535014,"Correction",615,-7500,"Contractual Services",2018,"Public Safety","Educational Services",13770,"General Fund","2018-06-25T00:00:00",5152051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [29172,"Const -BuildRepair-General",538920,"Adjutant General",110,-2700,"Contractual Services",2018,"Public Safety","AGO ISSCH Post-Closure Expense",18981,"General Fund","2018-06-25T00:00:00",5152150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [29173,"Prof Serv - Business Research",531044,"Election Division",63,-131.25,"Contractual Services",2018,"General Government","Voter Registration System",13072,"General Fund","2018-05-22T00:00:00",5114114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [29174,"Com & Train - TRAINING General",535014,"Correction",615,-44019,"Contractual Services",2018,"Public Safety","Educational Services",13770,"General Fund","2018-06-25T00:00:00",5152035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [29175,"RecurStatXfr- Reimb Tution Sup",750230,"Education",700,48414.76,"Transfers Out",2018,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-06-18T00:00:00",5141327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [29176,"Prof Serv - Food Service",531068,"Correction",615,-380297.5,"Contractual Services",2018,"Public Safety","FOOD SERVICE",13430,"General Fund","2018-06-07T00:00:00",5126818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [29177,"Prof Serv - Food Service",531068,"Correction",615,-1575.5,"Contractual Services",2018,"Public Safety","FOOD SERVICE",13430,"General Fund","2018-06-04T00:00:00",5123776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [29178,"Com & Train - TRAINING General",535014,"Correction",615,-19093.13,"Contractual Services",2018,"Public Safety","Educational Services",13770,"General Fund","2018-06-04T00:00:00",5123748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [29179,"Main - Motor Vehicles",533019,"State Police",100,24975.52,"Contractual Services",2018,"Public Safety","INSURANCE RECOVERY",17380,"General Fund","2018-06-05T00:00:00",5124956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [29180,"ProgOp - Resrch&Test-Survey",539131,"Brd of Animal Health",351,974.08,"Contractual Services",2018,"Public Safety","INDEMNITY FUND",18211,"General Fund","2018-04-04T00:00:00",5076372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [29181,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-168977.1,"Contractual Services",2018,"Welfare","DIAG and EVAL DHS",12850,"General Fund","2018-04-01T00:00:00",5075216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [29182,"Prof Serv - Program Develop",531025,"Correction",615,-32850,"Contractual Services",2018,"Public Safety","Educational Services",13770,"General Fund","2018-06-04T00:00:00",5123729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [29183,"Const -BuildRepair-General",538920,"Adjutant General",110,-15213.75,"Contractual Services",2018,"Public Safety","AGO ISSCH Post-Closure Expense",18981,"General Fund","2018-06-25T00:00:00",5151966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [29184,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,259838.6,"Transfers Out",2018,"General Government","MAJESTIC STAR I-GARY",18820,"General Fund","2018-04-11T00:00:00",5086507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [29185,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,363774.04,"Transfers Out",2018,"General Government","HORSESHOE-HAMMOND",18840,"General Fund","2018-04-11T00:00:00",5086507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [29186,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,-89400,"Contractual Services",2018,"Public Safety","Educational Services",13770,"General Fund","2018-04-26T00:00:00",5097043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [29187,"Main - Buildg&Grnd Main",532010,"Adjutant General",110,-13921,"Contractual Services",2018,"Public Safety","AGO ISSCH Post-Closure Expense",18981,"General Fund","2018-06-25T00:00:00",5151966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [29188,"Main - Motor Vehicles",533019,"State Police",100,12035.71,"Contractual Services",2018,"Public Safety","INSURANCE RECOVERY",17380,"General Fund","2018-06-22T00:00:00",5150803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [29189,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,-111487.5,"Contractual Services",2018,"Public Safety","Educational Services",13770,"General Fund","2018-06-04T00:00:00",5123739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [29190,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,10811.64,"Contractual Services",2018,"Education","Special Education Alternative",14130,"General Fund","2018-06-14T00:00:00",5131639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [29191,"Prof Serv - MGMNT CONSULTANT",531010,"Election Division",63,-119116,"Contractual Services",2018,"General Government","VOTER LIST MAINTENANCE",14550,"General Fund","2018-04-25T00:00:00",5096208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [29192,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,-73575,"Contractual Services",2018,"Public Safety","Educational Services",13770,"General Fund","2018-06-25T00:00:00",5152014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [29193,"RecurStatXfr- Reimb Tution Sup",750230,"Education",700,20879.56,"Transfers Out",2018,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-05-15T00:00:00",5109210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [29194,"Com & Train - TRAINING General",535014,"Correction",615,-26955,"Contractual Services",2018,"Public Safety","Educational Services",13770,"General Fund","2018-04-26T00:00:00",5097036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [29195,"Prog Op - InternationalAffairs",539138,"Economic Development Corp",260,-10000,"Contractual Services",2018,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2018-05-31T00:00:00",5122671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [29196,"Prof Serv - Business Admin",531026,"Election Division",63,119116,"Contractual Services",2018,"General Government","Voter Registration System",13072,"General Fund","2018-04-25T00:00:00",5096208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [29197,"RecurStatXfr- Reimb Tution Sup",750230,"Education",700,20129.54,"Transfers Out",2018,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-04-16T00:00:00",5089401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [29198,"Prof Serv - MGMNT CONSULTANT",531010,"Governor's Office",30,-3000,"Contractual Services",2018,"General Government","MISCELLANEOUS EXPENSE",10310,"General Fund","2018-06-27T00:00:00",5154717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [29199,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,31238,"Contractual Services",2018,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2018-06-20T00:00:00",5148551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [29200,"Com & Train - TRAINING General",535014,"Correction",615,-42903.38,"Contractual Services",2018,"Public Safety","Educational Services",13770,"General Fund","2018-06-25T00:00:00",5151999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [29201,"Payroll Anthem Dental Trad",518796,"Health",400,3.65,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-05-30T00:00:00",5120071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [29202,"Payroll Delta Dental Trad",518798,"Governor's Office",30,269.88,"Personal Services and Fringe Benefits",2018,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2018-06-26T00:00:00",5153348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [29203,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,202.23,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-06-27T00:00:00",5154517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [29204,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,32.87,"Personal Services and Fringe Benefits",2018,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2018-04-18T00:00:00",5092264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [29205,"Prof Serv-Travel Agency",531051,"Homeland Security",385,-477.64,"Contractual Services",2018,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2018-04-04T00:00:00",5076316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [29206,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,3.02,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-06-27T00:00:00",5154577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [29207,"Prof Serv - Program Develop",531025,"Correction",615,-91158.75,"Contractual Services",2018,"Public Safety","Educational Services",13770,"General Fund","2018-06-18T00:00:00",5141986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [29208,"Payroll PERF State Share",517005,"Health",400,79.31,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-05-16T00:00:00",5110083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [29209,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,363774.04,"Transfers Out",2018,"General Government","RESORTS-EAST CHICAGO",18830,"General Fund","2018-04-11T00:00:00",5086507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [29210,"Payroll Life Insurance",518606,"Governor's Office",30,134.84,"Personal Services and Fringe Benefits",2018,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2018-06-26T00:00:00",5153348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [29211,"Payroll Disability",519006,"Health",400,9.62,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-05-30T00:00:00",5120071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [29212,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,2377.44,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-06-26T00:00:00",5153466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [29213,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,259838.6,"Transfers Out",2018,"General Government","MAJESTIC STAR II-GARY",18810,"General Fund","2018-04-11T00:00:00",5086507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [29214,"Payroll Disability",519006,"Governor's Office",30,80.76,"Personal Services and Fringe Benefits",2018,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2018-06-26T00:00:00",5153346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [29215,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,504.76,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-06-27T00:00:00",5154517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [29216,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,1251.12,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-06-27T00:00:00",5154538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [29217,"Payroll Life Insurance",518606,"Supreme Court Admin",22,30.79,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-06-27T00:00:00",5154577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [29218,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,390,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-06-26T00:00:00",5153428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [29219,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,-80812.5,"Contractual Services",2018,"Public Safety","Educational Services",13770,"General Fund","2018-06-18T00:00:00",5141979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [29220,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,286.65,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-06-27T00:00:00",5154517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [29221,"Payroll Life Insurance",518606,"Supreme Court Admin",22,43.67,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-06-27T00:00:00",5154538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [29222,"Vision Care",518800,"Health",400,0.49,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-05-30T00:00:00",5120071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [29223,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,2256.66,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-06-27T00:00:00",5154517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [29224,"Payroll Anthem Dental Trad",518796,"Health",400,5.34,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-05-02T00:00:00",5101280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [29225,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,2127.84,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-06-26T00:00:00",5153428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [29226,"Anthem Trad High Deductible",518105,"Health",400,139.74,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-06-13T00:00:00",5129675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [29227,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,14.28,"Personal Services and Fringe Benefits",2018,"General Government","Indiana Grown",17049,"General Fund","2018-04-23T00:00:00",5094250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [29228,"WELFARE -CASE SERVICE",580134,"Child Services",502,51199.56,"Social Service Payments",2018,"Welfare","PROJECT SAFEPLACE",15830,"General Fund","2018-04-20T00:00:00",5093189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [29229,"Real Estate Rentals",590110,"Ofc of Energy Development",266,-2097.67,"Administrative and Operating Expenses",2018,"General Government","Office of Energy Development",10365,"General Fund","2018-06-04T00:00:00",5123818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",266], [29230,"Main - Buildg&Grnd Main",532010,"Administration",61,600,"Contractual Services",2018,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-04-23T00:00:00",5094143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [29231,"Fac Main - Elec - General",543056,"Madison Corr",667,57.12,"Supplies, Parts and Materials",2018,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2018-04-23T00:00:00",5094154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [29232,"Main-Plumbing-General",543066,"School for the Blind and VI",550,-355.31,"Supplies, Parts and Materials",2018,"Education","ISB GF Constr Fund",19280,"Capital Funds","2018-05-01T00:00:00",5100415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [29233,"Mot Veh Ex - Gasoline",541002,"Correction",615,129.76,"Supplies, Parts and Materials",2018,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-06-08T00:00:00",5127657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [29234,"Dedicated Indirect Cost Xfer O",759910,"Secretary Of State",40,22423.42,"Transfers Out",2018,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2018-06-19T00:00:00",5146179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [29235,"Inf Main-Salt NaCl",544020,"Madison Corr",667,1500,"Supplies, Parts and Materials",2018,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2018-04-23T00:00:00",5094158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [29236,"Public Safety Fee Transfer",750225,"Revenue",90,2746459.86,"Transfers Out",2018,"General Government","FIREWORKS AND PUBLIC SAFETY FE",12710,"General Fund","2018-06-30T00:00:00",5158886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [29237,"SpOp - Instct-Classroom",547130,"Education",700,-230,"Supplies, Parts and Materials",2018,"Education","TESTING and REMEDIATION",13950,"General Fund","2018-04-06T00:00:00",5077724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [29238,"AdmOp-Printing",599027,"Lieutenant Governor's Office",38,-6987.75,"Administrative and Operating Expenses",2018,"General Government","Indiana Grown",17049,"General Fund","2018-04-23T00:00:00",5094186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [29239,"AdmOp-Advert-Gen",599112,"Governor's Office",30,-8000,"Administrative and Operating Expenses",2018,"General Government","MISCELLANEOUS EXPENSE",10310,"General Fund","2018-06-27T00:00:00",5154717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [29240,"Fac Main -Plumbing Drainage",543014,"Chain O' Lakes Corr",614,7.99,"Supplies, Parts and Materials",2018,"Public Safety","Chain O' Lakes Corr Fac GF PM",19326,"Capital Funds","2018-04-11T00:00:00",5086581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [29241,"Supplemental Wag Tax - MntlHth",750160,"Revenue",90,38961.19,"Transfers Out",2018,"General Government","CASINO AZTAR-EVANSVILLE",18870,"General Fund","2018-04-11T00:00:00",5086599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [29242,"AdmOp-Late Payment Interest",592022,"School for the Blind and VI",550,-323.7,"Administrative and Operating Expenses",2018,"Education","Blind School GF PM",19281,"Capital Funds","2018-05-01T00:00:00",5100135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [29243,"AdmOp-Printing",599027,"Health",400,-1958.99,"Administrative and Operating Expenses",2018,"Health","HIV/AIDS SERVICES",14670,"General Fund","2018-04-17T00:00:00",5090231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [29244,"InState Travel - Lodging",595130,"Education",700,-201.14,"Administrative and Operating Expenses",2018,"Education","TESTING and REMEDIATION",13950,"General Fund","2018-04-06T00:00:00",5077724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [29245,"Main-Plumbing-Pipe&Acces",543067,"Madison Corr",667,1097.63,"Supplies, Parts and Materials",2018,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2018-04-23T00:00:00",5094156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [29246,"Hospital Assessment Fee Xfer O",759903,"FSSA Medicaid Policy and Plan",503,196075107,"Transfers Out",2018,"Welfare","MEDICAID",15050,"General Fund","2018-06-30T00:00:00",5159012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [29247,"AdmOp-Freight & Express",599042,"Adjutant General",110,-2535,"Administrative and Operating Expenses",2018,"Public Safety","AGO ISSCH Post-Closure Expense",18981,"General Fund","2018-06-25T00:00:00",5152150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [29248,"Mot Veh Ex - Gasoline",541002,"Correction",615,205.65,"Supplies, Parts and Materials",2018,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-04-13T00:00:00",5088483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [29249,"Main - Buildg&Grnd Main",532010,"Administration",61,115,"Contractual Services",2018,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-04-23T00:00:00",5094138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [29250,"Direct Support - Social Serv",580244,"Professional Licensing",250,-150,"Social Service Payments",2018,"Public Safety","HEALTH FACILITY ADMINISTRATOR",12200,"General Fund","2018-06-13T00:00:00",5130717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [29251,"Dedicated Indirect Cost Xfer O",759910,"Secretary Of State",40,22423.42,"Transfers Out",2018,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2018-06-19T00:00:00",5146179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [29252,"Main -GarbageRemoval",532023,"State Police",100,419.91,"Contractual Services",2018,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-06-26T00:00:00",5153184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [29253,"Inf Main-Weed Bush Chemical",544058,"School for the Blind and VI",550,-134.06,"Supplies, Parts and Materials",2018,"Education","ISB GF Constr Fund",19280,"Capital Funds","2018-05-01T00:00:00",5100415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [29254,"Grants - Private Organizations",572100,"Lieutenant Governor's Office",38,-500000,"Grants",2018,"General Government","Marketing Development Grants",13064,"General Fund","2018-04-09T00:00:00",5078920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [29255,"InState Travel - Per Diem&Meal",595120,"Education",700,-45.5,"Administrative and Operating Expenses",2018,"Education","TESTING and REMEDIATION",13950,"General Fund","2018-04-06T00:00:00",5077724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [29256,"SpOp - Household Flooring",547124,"School for the Blind and VI",550,1290.96,"Supplies, Parts and Materials",2018,"Education","Blind School GF PM",19281,"Capital Funds","2018-05-01T00:00:00",5100492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [29257,"Inf Main -Power Plant",544054,"Madison Corr",667,914.4,"Supplies, Parts and Materials",2018,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2018-04-23T00:00:00",5094151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [29258,"InState Travel - Mileage",595110,"Ofc of Inspector General",75,-128.6,"Administrative and Operating Expenses",2018,"Public Safety","STATE ETHICS COMMISSION",15340,"General Fund","2018-05-01T00:00:00",5098042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [29259,"Supplemental Wagering Tax - GF",750165,"Revenue",90,253247.74,"Transfers Out",2018,"General Government","CASINO AZTAR-EVANSVILLE",18870,"General Fund","2018-04-11T00:00:00",5086599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [29260,"AdmOp-Testing Certification",599052,"State Police",100,40,"Administrative and Operating Expenses",2018,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-05-01T00:00:00",5100550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [29261,"Const -BuildRepair-HVAC&Plumb",538922,"Natural Resources",300,-5925.46,"Contractual Services",2018,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-04-23T00:00:00",5094109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29262,"Main-BuildMat-General",543069,"School for the Blind and VI",550,-484.09,"Supplies, Parts and Materials",2018,"Education","ISB GF Constr Fund",19280,"Capital Funds","2018-05-01T00:00:00",5100415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [29263,"Fac Main -Plumbing Drainage",543014,"School for the Blind and VI",550,-2475,"Supplies, Parts and Materials",2018,"Education","ISB GF Constr Fund",19280,"Capital Funds","2018-05-01T00:00:00",5100415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [29264,"InState Travel - Board Member",595180,"Ofc of Inspector General",75,128.6,"Administrative and Operating Expenses",2018,"Public Safety","STATE ETHICS COMMISSION",15340,"General Fund","2018-05-01T00:00:00",5098042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [29265,"Fac Main - Constrctn Material",543022,"Adjutant General",110,-580,"Supplies, Parts and Materials",2018,"Public Safety","AGO ISSCH Post-Closure Expense",18981,"General Fund","2018-06-25T00:00:00",5152150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [29266,"Fac Main -Plumbing Drainage",543014,"Chain O' Lakes Corr",614,17.38,"Supplies, Parts and Materials",2018,"Public Safety","Chain O' Lakes Corr Fac GF PM",19326,"Capital Funds","2018-04-11T00:00:00",5086582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [29267,"Quality Assessmnt Fee Xfer Out",759902,"FSSA Medicaid Policy and Plan",503,49302532.15,"Transfers Out",2018,"Welfare","MEDICAID",15050,"General Fund","2018-06-30T00:00:00",5159012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [29268,"Pari-Mutuel Tax Transfer",759165,"Revenue",90,1524408.29,"Transfers Out",2018,"General Government","PARI-MUTUAL TAXES",18940,"General Fund","2018-06-30T00:00:00",5158892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [29269,"Const-BuildRepairNonStructural",538925,"Adjutant General",110,0.04,"Contractual Services",2018,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2018-06-27T00:00:00",5154642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [29270,"Fac Main -Plumbing Drainage",543014,"School for the Blind and VI",550,2475,"Supplies, Parts and Materials",2018,"Education","Blind School GF PM",19281,"Capital Funds","2018-05-01T00:00:00",5100415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [29271,"Grants Student Stipends",575101,"Comm for Higher Education",719,-1173.92,"Grants",2018,"Education","Minority Student Teaching Stip",13098,"General Fund","2018-06-21T00:00:00",5149565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [29272,"Main - Cable Install",532055,"School for the Blind and VI",550,794.65,"Contractual Services",2018,"Education","Blind School GF PM",19281,"Capital Funds","2018-05-01T00:00:00",5100492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [29273,"InState Travel - GroundTranspt",595150,"Homeland Security",385,109,"Administrative and Operating Expenses",2018,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2018-05-04T00:00:00",5103415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [29274,"Household kitchen & laundry",555502,"Adjutant General",110,-8741.72,"Capital Costs",2018,"Public Safety","AGO ISSCH Post-Closure Expense",18981,"General Fund","2018-06-25T00:00:00",5151966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [29275,"Inf Main-Salt NaCl",544020,"Madison Corr",667,1505.95,"Supplies, Parts and Materials",2018,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2018-04-23T00:00:00",5094149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [29276,"Inf Main-Weed Bush Chemical",544058,"School for the Blind and VI",550,134.06,"Supplies, Parts and Materials",2018,"Education","Blind School GF PM",19281,"Capital Funds","2018-05-01T00:00:00",5100415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [29277,"InState Travel - Mileage",595110,"Homeland Security",385,149.72,"Administrative and Operating Expenses",2018,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2018-05-04T00:00:00",5103415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [29278,"Grants - Nonprofit Orgs",573100,"Lieutenant Governor's Office",38,500000,"Grants",2018,"General Government","Marketing Development Grants",13064,"General Fund","2018-04-09T00:00:00",5078920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [29279,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,-25.78,"Supplies, Parts and Materials",2018,"Education","ISB GF Constr Fund",19280,"Capital Funds","2018-05-01T00:00:00",5100236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [29280,"AdmOp-Printing",599027,"Lieutenant Governor's Office",38,-2328.43,"Administrative and Operating Expenses",2018,"General Government","Indiana Grown",17049,"General Fund","2018-05-24T00:00:00",5117151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [29281,"Main - Buildg&Grnd Main",532010,"Administration",61,120,"Contractual Services",2018,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-04-23T00:00:00",5094136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [29282,"Main-Plumbing-General",543066,"School for the Blind and VI",550,355.31,"Supplies, Parts and Materials",2018,"Education","Blind School GF PM",19281,"Capital Funds","2018-05-01T00:00:00",5100415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [29283,"OutoSt Travel - Parking&Toll",595570,"Reception Diagnostic Ctr",695,-150,"Administrative and Operating Expenses",2018,"Public Safety","Capital Reversions - RDC",13043,"Capital Funds","2018-06-26T00:00:00",5153175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [29284,"Main-BuildMat-General",543069,"School for the Blind and VI",550,484.09,"Supplies, Parts and Materials",2018,"Education","Blind School GF PM",19281,"Capital Funds","2018-05-01T00:00:00",5100415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [29285,"AdmOp-PostageMeter/Postage",599036,"Health",400,-332.07,"Administrative and Operating Expenses",2018,"Health","HIV/AIDS SERVICES",14670,"General Fund","2018-04-17T00:00:00",5090231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [29286,"AdmOp-Dues & Subscriptions",599026,"Election Division",63,-525,"Administrative and Operating Expenses",2018,"General Government","Voter Registration System",13072,"General Fund","2018-05-22T00:00:00",5114114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [29287,"Main - Fac Inspection",532020,"Natural Resources",300,86,"Contractual Services",2018,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2018-04-23T00:00:00",5094119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29288,"Eqp Main-Repair parts",545006,"Rockville Corr",685,-125,"Supplies, Parts and Materials",2018,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2018-04-23T00:00:00",5094184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [29289,"Real Estate Rentals",590110,"Supreme Court Admin",22,7563.87,"Administrative and Operating Expenses",2018,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2018-06-25T00:00:00",5152348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [29290,"Const -BuildRepair-HVAC&Plumb",538922,"Natural Resources",300,22627.47,"Contractual Services",2018,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-06-20T00:00:00",5146981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29291,"Main - Equipment Inspection",533023,"Larue Carter Hospital",450,115,"Contractual Services",2018,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2018-06-12T00:00:00",5129621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [29292,"Const-BuildRepairNonStructural",538925,"Adjutant General",110,-21802.87,"Contractual Services",2018,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2018-04-04T00:00:00",5076199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [29293,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,9,"Supplies, Parts and Materials",2018,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2018-04-25T00:00:00",5096276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [29294,"Main -Cleaning Serv",532022,"Natural Resources",300,431.25,"Contractual Services",2018,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-06-20T00:00:00",5146981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29295,"Main-BuildMat-Lumber",543070,"Natural Resources",300,496.96,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-06-20T00:00:00",5146981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29296,"AdmOp-Freight & Express",599042,"School for the Blind and VI",550,67.93,"Administrative and Operating Expenses",2018,"Education","Blind School GF PM",19281,"Capital Funds","2018-05-02T00:00:00",5101383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [29297,"SpOp-Instruction",547042,"School for the Blind and VI",550,357.88,"Supplies, Parts and Materials",2018,"Education","Blind School GF PM",19281,"Capital Funds","2018-05-02T00:00:00",5101383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [29298,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,93,"Contractual Services",2018,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-06-20T00:00:00",5146981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29299,"Mot Veh Ex - Gasoline",541002,"School for the Blind and VI",550,-4905.08,"Supplies, Parts and Materials",2018,"Education","Blind School GF PM",19281,"Capital Funds","2018-05-02T00:00:00",5101403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [29300,"Main - Telecommunications",533039,"Natural Resources",300,-202.98,"Contractual Services",2018,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2018-06-19T00:00:00",5146200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29301,"SpOp-Research & Testing",547056,"School for the Blind and VI",550,-335.2,"Supplies, Parts and Materials",2018,"Education","Blind School GF PM",19281,"Capital Funds","2018-05-07T00:00:00",5104240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [29302,"Main - LANDSCAPING",532026,"State Police",100,366.09,"Contractual Services",2018,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-06-12T00:00:00",5129711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [29303,"Stormwater Fee",520109,"Natural Resources",300,360,"Utilities",2018,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-06-13T00:00:00",5130693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29304,"Office Equipment",555501,"Logansport State Hospital",435,-56.25,"Capital Costs",2018,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-06-19T00:00:00",5146112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [29305,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,141000,"Transfers Out",2018,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-06-04T00:00:00",5123858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29306,"SpOp - Industrial Gases",547129,"State Police",100,802.2,"Supplies, Parts and Materials",2018,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-06-12T00:00:00",5129711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [29307,"Main - Motor Vehicles",533019,"Logansport State Hospital",435,-253.96,"Contractual Services",2018,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-06-19T00:00:00",5146112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [29308,"SpOp-Instruction",547042,"School for the Blind and VI",550,-715.76,"Supplies, Parts and Materials",2018,"Education","Blind School GF PM",19281,"Capital Funds","2018-05-07T00:00:00",5104240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [29309,"Inf Main-Bridge Materials",544040,"Natural Resources",300,172.6,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-06-20T00:00:00",5146981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29310,"Main-BuildMat-General",543069,"State Police",100,1000.47,"Supplies, Parts and Materials",2018,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-06-12T00:00:00",5129711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [29311,"Inf Main-Lumber Building",544050,"Natural Resources",300,248.5,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-06-20T00:00:00",5146981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29312,"Main - Painting-Supls&Eq",543064,"Natural Resources",300,135,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-06-20T00:00:00",5146981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29313,"Main - Computers",533041,"State Police",100,1505.6,"Contractual Services",2018,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-06-12T00:00:00",5129711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [29314,"Fac Main - Elec - Wiring",543060,"State Police",100,1097.9,"Supplies, Parts and Materials",2018,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-06-12T00:00:00",5129718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [29315,"Const -BuildRepair-Elevator",538921,"Administration",61,-2977.84,"Contractual Services",2018,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-06-08T00:00:00",5127770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [29316,"Const -BuildRepair-HVAC&Plumb",538922,"Logansport State Hospital",435,310.21,"Contractual Services",2018,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-06-19T00:00:00",5146112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [29317,"Eqp Main-Repair parts",545006,"Natural Resources",300,109.72,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-06-20T00:00:00",5146981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29318,"Fac Main -Electrical",543016,"State Police",100,368.9,"Supplies, Parts and Materials",2018,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-06-12T00:00:00",5129718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [29319,"SpOp-Research & Testing",547056,"School for the Blind and VI",550,167.6,"Supplies, Parts and Materials",2018,"Education","Blind School GF PM",19281,"Capital Funds","2018-05-02T00:00:00",5101383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [29320,"Main-BuildMat-Supplies",543073,"State Police",100,356,"Supplies, Parts and Materials",2018,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-06-12T00:00:00",5129718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [29321,"AdmOp-Freight & Express",599042,"School for the Blind and VI",550,-135.86,"Administrative and Operating Expenses",2018,"Education","Blind School GF PM",19281,"Capital Funds","2018-05-07T00:00:00",5104240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [29322,"Main-BuildMat-Supplies",543073,"Natural Resources",300,492.01,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-06-20T00:00:00",5146981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29323,"AdmOp-Late Payment Interest",592022,"School for the Blind and VI",550,5.35,"Administrative and Operating Expenses",2018,"Education","Blind School GF PM",19281,"Capital Funds","2018-05-02T00:00:00",5101403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [29324,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,312.14,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-06-20T00:00:00",5146981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29325,"Off-Office Supplies",546002,"State Police",100,457.6,"Supplies, Parts and Materials",2018,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-06-12T00:00:00",5129718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [29326,"Fac Main -Electrical",543016,"Logansport State Hospital",435,459.8,"Supplies, Parts and Materials",2018,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-06-19T00:00:00",5146108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [29327,"Main-BuildMat-General",543069,"Adjutant General",110,-6275.92,"Supplies, Parts and Materials",2018,"Public Safety","AGO ISSCH Post-Closure Expense",18981,"General Fund","2018-06-25T00:00:00",5151966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [29328,"Main - Inspect&Test",533043,"School for the Blind and VI",550,-457.5,"Contractual Services",2018,"Education","ISB GF Constr Fund",19280,"Capital Funds","2018-05-02T00:00:00",5101274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [29329,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,754.5,"Supplies, Parts and Materials",2018,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-06-12T00:00:00",5129718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [29330,"Household kitchen & laundry",555502,"Adjutant General",110,-31476.64,"Capital Costs",2018,"Public Safety","AGO ISSCH Post-Closure Expense",18981,"General Fund","2018-06-25T00:00:00",5152150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [29331,"Const -BuildRepair-Elevator",538921,"Administration",61,-13400.18,"Contractual Services",2018,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-06-08T00:00:00",5127756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [29332,"OutoSt Travel - Lodging",595530,"Election Division",63,-1747.07,"Administrative and Operating Expenses",2018,"General Government","Voter Registration System",13072,"General Fund","2018-05-22T00:00:00",5114114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [29333,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,21893.96,"Transfers Out",2018,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2018-06-30T00:00:00",5158512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29334,"OutoSt Travel - Ground Transpt",595550,"Election Division",63,-3243,"Administrative and Operating Expenses",2018,"General Government","Voter Registration System",13072,"General Fund","2018-05-22T00:00:00",5114114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [29335,"AdmOp-Property Tax",592026,"Natural Resources",300,-360,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-06-13T00:00:00",5130693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29336,"Mot Veh Ex - Gasoline",541002,"Correction",615,126.44,"Supplies, Parts and Materials",2018,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-05-02T00:00:00",5109034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [29337,"InState Travel - Mileage",595110,"Education",700,-30.4,"Administrative and Operating Expenses",2018,"Education","TESTING and REMEDIATION",13950,"General Fund","2018-04-06T00:00:00",5077724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [29338,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,69.83,"Supplies, Parts and Materials",2018,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-05-25T00:00:00",5118087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [29339,"Leave Conversion",515006,"Evansville State Hospital",425,-9,"Personal Services and Fringe Benefits",2018,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2018-04-25T00:00:00",5096276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [29340,"Eqp Main-Repair parts",545006,"State Police",100,4304.5,"Supplies, Parts and Materials",2018,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-06-12T00:00:00",5129718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [29341,"Boiler Inspections",653230,"Women's Prison",640,86,"Internal Service Funds - Expenses",2018,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2018-05-07T00:00:00",5104254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [29342,"WELFARE -CASE SERVICE",580134,"Child Services",502,-51199.56,"Social Service Payments",2018,"Welfare","YOUTH SERVICE BUREAU",15350,"General Fund","2018-04-20T00:00:00",5093189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [29343,"AdmOp-Late Payment Interest",592022,"School for the Blind and VI",550,7.12,"Administrative and Operating Expenses",2018,"Education","Blind School GF PM",19281,"Capital Funds","2018-05-01T00:00:00",5100492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [29344,"Boiler Inspections",653230,"Indpls Adult Edu/Reentry",660,241,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Ed GF PM",19451,"Capital Funds","2018-04-10T00:00:00",5081454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [29345,"Main-Plumbing-General",543066,"Natural Resources",300,-197.8,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-06-22T00:00:00",5150820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29346,"AATR - TR OUT",750006,"Budget Agency",57,115000,"Transfers Out",2018,"Conservation, Culture and Development","2017 GF - Cons and Envir RandR",19710,"Capital Funds","2018-06-15T00:00:00",5137861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [29347,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,150000,"Transfers Out",2018,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2018-05-23T00:00:00",5114879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29348,"Main - Inspect&Test",533043,"Pendleton Corr",630,115,"Contractual Services",2018,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2018-05-23T00:00:00",5114906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [29349,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,137500,"Transfers Out",2018,"Conservation, Culture and Development","DNR Entomology GF PM",19112,"Capital Funds","2018-05-23T00:00:00",5114879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29350,"Const -BuildRepair-HVAC&Plumb",538922,"Natural Resources",300,-506.36,"Contractual Services",2018,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-06-22T00:00:00",5150820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29351,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,3712.8,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-06-07T00:00:00",5126703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29352,"Main - Safety",532062,"Richmond State Hospital",440,291.67,"Contractual Services",2018,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2018-05-18T00:00:00",5112120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [29353,"AATR - TR OUT",750006,"Budget Agency",57,20000000,"Transfers Out",2018,"General Government","STATE TUITION RESERVE FUND",54410,"State Dedicated Fund","2018-05-07T00:00:00",5106057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [29354,"Main - Safety",532062,"Evansville State Hospital",425,291.67,"Contractual Services",2018,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2018-05-18T00:00:00",5112120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [29355,"Main - Equipment Inspection",533023,"Miami Corr",618,120,"Contractual Services",2018,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-05-24T00:00:00",5117157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [29356,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,-9,"Supplies, Parts and Materials",2018,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2018-05-23T00:00:00",5115824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [29357,"Eqp Main-Repair parts",545006,"Evansville Psych Childrens Ctr",415,-249.72,"Supplies, Parts and Materials",2018,"Welfare","Evansville Psy Child Ctr GF PM",19171,"Capital Funds","2018-04-16T00:00:00",5089293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [29358,"Financial Application Services",659294,"Natural Resources",300,712.79,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2018-06-21T00:00:00",5149936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29359,"Main - Buildg&Grnd Main",532010,"Administration",61,200,"Contractual Services",2018,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-04-20T00:00:00",5093416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [29360,"Main - Equip Main Agreement",533004,"Natural Resources",300,6383,"Contractual Services",2018,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-06-07T00:00:00",5126703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29361,"Main - Safety",532062,"Logansport State Hospital",435,-875.01,"Contractual Services",2018,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-05-18T00:00:00",5112120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [29362,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-0.07,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","DNR Outdoor Rec GF PM",19106,"Capital Funds","2018-06-21T00:00:00",5149899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29363,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,-80.04,"Supplies, Parts and Materials",2018,"Education","Blind School GF PM",19281,"Capital Funds","2018-04-18T00:00:00",5091536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [29364,"ProgOp - Inspection",539137,"Logansport State Hospital",435,80,"Contractual Services",2018,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-04-30T00:00:00",5099066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [29365,"Leave Conversion",515006,"Evansville State Hospital",425,9,"Personal Services and Fringe Benefits",2018,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2018-05-23T00:00:00",5115824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [29366,"Main - Safety",532062,"Larue Carter Hospital",450,291.67,"Contractual Services",2018,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2018-05-18T00:00:00",5112120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [29367,"Const-Engineering",538935,"Adjutant General",110,-20663.9,"Contractual Services",2018,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2018-04-05T00:00:00",5077122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [29368,"Main - Buildg&Grnd Main",532010,"Administration",61,40,"Contractual Services",2018,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-04-20T00:00:00",5093423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [29369,"Fac Main -Building Main",543010,"Natural Resources",300,-127.68,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-06-22T00:00:00",5150820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29370,"Main - Inspect&Test",533043,"Pendleton Corr",630,115,"Contractual Services",2018,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2018-05-14T00:00:00",5107967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [29371,"Main - Buildg&Grnd Main",532010,"Administration",61,120,"Contractual Services",2018,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-04-17T00:00:00",5090380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [29372,"Const -BuildRepair-HVAC&Plumb",538922,"Adjutant General",110,-24992.5,"Contractual Services",2018,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2018-05-29T00:00:00",5119072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [29373,"ComVehicle Excise Tax Transfer",759130,"Revenue",90,18358.02,"Transfers Out",2018,"General Government","COMMERCIAL VEH EXCISE TAX FUND",75115,"State Dedicated Fund","2018-05-01T00:00:00",5100179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [29374,"AdmOp-Late Payment Interest",592022,"School for the Blind and VI",550,-4.37,"Administrative and Operating Expenses",2018,"Education","Blind School GF PM",19281,"Capital Funds","2018-06-28T00:00:00",5155874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [29375,"Main - Buildg&Grnd Main",532010,"Administration",61,1920,"Contractual Services",2018,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-06-18T00:00:00",5142763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [29376,"AdmOp-Testing Certification",599052,"State Police",100,49,"Administrative and Operating Expenses",2018,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-04-05T00:00:00",5077136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [29377,"Com Vehicle Excise Tax-Welfare",759120,"Revenue",90,1350381,"Transfers Out",2018,"General Government","COMMERCIAL VEH EXCISE TAX FUND",75115,"State Dedicated Fund","2018-05-01T00:00:00",5100188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [29378,"Main - INFRASTRUCTURE",532070,"Natural Resources",300,1183,"Contractual Services",2018,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-06-22T00:00:00",5150833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29379,"Main - Equipment Inspection",533023,"Miami Corr",618,120,"Contractual Services",2018,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-05-21T00:00:00",5112989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [29380,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,249.72,"Supplies, Parts and Materials",2018,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2018-04-16T00:00:00",5089293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [29381,"Financial Application Services",659294,"Natural Resources",300,101658.47,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-06-21T00:00:00",5149936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29382,"Main - Inspect&Test",533043,"Logansport State Hospital",435,120,"Contractual Services",2018,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-05-23T00:00:00",5114810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [29383,"AATR - TR OUT",750006,"Budget Agency",57,92696147,"Transfers Out",2018,"General Government","2017 GF - Leases Construct",19701,"Capital Funds","2018-06-21T00:00:00",5150780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [29384,"Com Vehicle Excise Tax-School",759110,"Revenue",90,6698627,"Transfers Out",2018,"General Government","COMMERCIAL VEH EXCISE TAX FUND",75115,"State Dedicated Fund","2018-05-01T00:00:00",5100207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [29385,"AATR - TR OUT",750006,"Budget Agency",57,30079,"Transfers Out",2018,"General Government","2017 GF - Gen Gov RandR",19703,"Capital Funds","2018-06-11T00:00:00",5129651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [29386,"AATR - TR OUT",750006,"Budget Agency",57,30183.19,"Transfers Out",2018,"Conservation, Culture and Development","2017 GF - Cons and Envir RandR",19710,"Capital Funds","2018-04-09T00:00:00",5080871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [29387,"Main - Painting-Paint",543063,"Natural Resources",300,-1300,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-05-18T00:00:00",5111982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29388,"Boiler Inspections",653230,"Women's Prison",640,1126,"Internal Service Funds - Expenses",2018,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2018-04-10T00:00:00",5081406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [29389,"AATR - TR OUT",750006,"Budget Agency",57,15000,"Transfers Out",2018,"General Government","2017 GF - Gen Gov RandR",19703,"Capital Funds","2018-06-15T00:00:00",5137861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [29390,"Financial Application Services",659294,"Natural Resources",300,6129.43,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","DNR Gen Admin GF PM",19101,"Capital Funds","2018-06-21T00:00:00",5149936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [29391,"Telephone - Centrex",652130,"FSSA Family Resources",500,29.81,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29392,"Citrix",652370,"FSSA Aging",498,7.05,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29393,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,8252.66,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29394,"HR Application Services",659295,"FSSA Family Resources",500,475.49,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29395,"Archive Storage",659271,"FSSA Family Resources",500,63.36,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29396,"AdmOp-Depositions Transcripts",599100,"FSSA Medicaid Policy and Plan",503,966.11,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29397,"AdmOp-Investigative Expense",599050,"FSSA Medicaid Policy and Plan",503,399.58,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29398,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,5288.57,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29399,"Payroll Medicare",516005,"Early Child Learning",501,-0.09,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29400,"Camera equipment",555541,"FSSA Mental Health and Addiction",410,0.13,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29401,"Recreational equipment",555523,"Early Child Learning",501,3.52,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29402,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,155212.12,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29403,"Office Equipment",555501,"FSSA Mental Health and Addiction",410,2.56,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29404,"Off-Printer Paper",546005,"Early Child Learning",501,104.46,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29405,"Camera equipment",555541,"Early Child Learning",501,10.08,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29406,"Financial Application Services",659294,"FSSA Aging",498,62.17,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29407,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,252.71,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29408,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,5.9,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29409,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,15.06,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29410,"Shredding Services",659370,"FSSA Aging",498,0.37,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29411,"WebEx",659284,"FSSA Family Resources",500,2.78,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29412,"Motor Pool Charges",659355,"FSSA Family Resources",500,13.62,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29413,"Office Equipment",555501,"FSSA Disability and Rehab Svcs",497,52.56,"Capital Costs",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29414,"Ins & Bond - Comp General Liab",537020,"FSSA Medicaid Policy and Plan",503,1379.74,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29415,"AdmOp-Depositions Transcripts",599100,"FSSA Medicaid Policy and Plan",503,679.58,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29416,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,151.23,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29417,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,11984.22,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29418,"Vision Care",518800,"FSSA Family Resources",500,341.77,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29419,"Telephone - Centrex",652130,"FSSA Family Resources",500,206.75,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29420,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,403.77,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29421,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,25.4,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29422,"Shredding Services",659370,"Early Child Learning",501,1.62,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29423,"Main -Pest Control",532024,"Family and Social Svcs Admin",405,4108.93,"Contractual Services",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29424,"Temp Staffing Company",519820,"FSSA Mental Health and Addiction",410,190.66,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29425,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,0.53,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29426,"AdmOp-Dues & Subscriptions",599026,"Early Child Learning",501,88.67,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29427,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,777.69,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29428,"AdmOp-PostageMeter/Postage",599036,"FSSA Aging",498,20.11,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29429,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,469.61,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29430,"Extranet FTP Services",652360,"FSSA Family Resources",500,7.58,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29431,"Tape Accesses",659211,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29432,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,32.84,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29433,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,73.5,"Contractual Services",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29434,"AdmOp-Legal Ads",599030,"FSSA Aging",498,0.5,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29435,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,1873.88,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29436,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,84.57,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29437,"Virtual Server Hosting",659262,"FSSA Family Resources",500,316.67,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29438,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,761.12,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29439,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,4.18,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29440,"Prog Op - Background Checks",539140,"FSSA Family Resources",500,786.19,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29441,"800# Service",652151,"FSSA Mental Health and Addiction",410,0.17,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29442,"Transactions",659207,"FSSA Family Resources",500,438.25,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29443,"Anthem Trad High Deductible",518105,"FSSA Aging",498,990.88,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29444,"Main - Office Copier",533040,"FSSA Family Resources",500,65.21,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29445,"Payroll PERF State Share",517005,"FSSA Aging",498,513.19,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29446,"MedVet-Personel Hygene items",548040,"FSSA Aging",498,0.02,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29447,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,328.46,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29448,"MedVet-Personel Hygene items",548040,"Early Child Learning",501,0.49,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29449,"SpOp - Household Flooring",547124,"FSSA Family Resources",500,0.98,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29450,"AdmOp-Registration",599020,"FSSA Aging",498,2.01,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29451,"Exempt - Worker's Compensation",519210,"FSSA Disability and Rehab Svcs",497,168.05,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29452,"AdmOp-Registration",599020,"FSSA Family Resources",500,31.73,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29453,"Inf Main-Signs Posts",544026,"FSSA Aging",498,0.11,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29454,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,3617.3,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29455,"Storage Optn - Boxes",654739,"FSSA Aging",498,0.1,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29456,"AdmOp-Legal Research Services",599104,"FSSA Medicaid Policy and Plan",503,637.23,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29457,"Payroll Life Insurance",518606,"FSSA Aging",498,5.82,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29458,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,57.13,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29459,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,121.72,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29460,"Virtual Server Hosting",659262,"FSSA Family Resources",500,3029.47,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29461,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,3.99,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29462,"Temp Staffing Company",519820,"FSSA Family Resources",500,4190.13,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29463,"Payroll Salary&Wage Overtime",510201,"FSSA Aging",498,0.11,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29464,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,108.17,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29465,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,100.93,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29466,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,176.04,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29467,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,15874.62,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29468,"Archive E-mail Storage",652076,"FSSA Family Resources",500,265.77,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29469,"SpOp-Photo Paint Related Art",547064,"Family and Social Svcs Admin",405,1.69,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29470,"Off-Office Supplies",546002,"Early Child Learning",501,39.76,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29471,"Physical Server Hosting",659260,"FSSA Family Resources",500,481.43,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29472,"Exempt - Worker's Compensation",519210,"Family and Social Svcs Admin",405,494.44,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29473,"AdmOp-Registration",599020,"Early Child Learning",501,31.7,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29474,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,9.25,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29475,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,154.44,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29476,"Basic Living Services",580116,"FSSA Medicaid Policy and Plan",503,9.05,"Social Service Payments",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29477,"Temp Staffing Clerical",519850,"FSSA Medicaid Policy and Plan",503,173.94,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29478,"Admin Op Management fees",592060,"FSSA Aging",498,11.3,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29479,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,4.09,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29480,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,49.37,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29481,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,10.82,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29482,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,31.33,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29483,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,429.45,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29484,"Parts charges",654335,"FSSA Family Resources",500,2135.92,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29485,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,1069.01,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29486,"Temp Staffing Medical",519853,"FSSA Disability and Rehab Svcs",497,1161.86,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29487,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,523.65,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29488,"AdmOp-Investigative Expense",599050,"FSSA Family Resources",500,298.68,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29489,"Shredding Services",659370,"Family and Social Svcs Admin",405,0.46,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29490,"Payroll Medicare",516005,"FSSA Aging",498,-0.01,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29491,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,6649.39,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29492,"SpOp-Badges Pins IDs",547036,"Early Child Learning",501,0.14,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29493,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,41533.08,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29494,"HR Application Services",659295,"Family and Social Svcs Admin",405,734.97,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29495,"SpOp - Laundry - Cleansers",547136,"Family and Social Svcs Admin",405,1.26,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29496,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,146.97,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29497,"SpOp - Laundry - Cleansers",547136,"FSSA Aging",498,0.01,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29498,"Storage Optn - Boxes",654739,"FSSA Medicaid Policy and Plan",503,35.89,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29499,"AdmOp - Sales Taxes",592034,"FSSA Family Resources",500,0.07,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29500,"OutoSt Travel - Lodging",595530,"FSSA Aging",498,6.5,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29501,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,79.89,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29502,"Inf Main-Signs Posts",544026,"FSSA Medicaid Policy and Plan",503,0.54,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29503,"SpOp - Household Flooring",547124,"FSSA Mental Health and Addiction",410,0.06,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29504,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,4818.72,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29505,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,28.77,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29506,"Payroll Social Security",516003,"Early Child Learning",501,5552.58,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29507,"HR Application Services",659295,"FSSA Aging",498,8.12,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29508,"Cellular Phone Service",652110,"FSSA Family Resources",500,723.63,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29509,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,4196.04,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29510,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,88380.71,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29511,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,28.79,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29512,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,148.74,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29513,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,526.3,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29514,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,1.12,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29515,"Job Production",659210,"Family and Social Svcs Admin",405,23.84,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29516,"Remote IP Phone",652134,"FSSA Family Resources",500,2863.33,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29517,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,837.53,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29518,"Payroll Social Security",516003,"FSSA Aging",498,340.76,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29519,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Family Resources",500,47.46,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29520,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2547.86,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29521,"Workers Comp Admin Fee",519240,"FSSA Aging",498,0.28,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29522,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,4.91,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29523,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,896.91,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29524,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,1361.45,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29525,"Payroll Salary&Wage Overtime",510201,"Early Child Learning",501,3.21,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29526,"Shared CRM",659286,"FSSA Family Resources",500,79.46,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29527,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,2287.91,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29528,"Recreational equipment",555523,"FSSA Family Resources",500,204.29,"Capital Costs",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29529,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Family Resources",500,962.6,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29530,"OutoSt Travel - Parking&Toll",595570,"Early Child Learning",501,0.31,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29531,"SpOp-Food-DrinkingWater",547113,"Family and Social Svcs Admin",405,24.4,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29532,"Prof Serv - ACCOUNTING SERVICE",531012,"Early Child Learning",501,4.95,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29533,"NonRealEstRnt-POBox",591020,"FSSA Mental Health and Addiction",410,6.09,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29534,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,2.61,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29535,"State in-house product charges",654320,"FSSA Medicaid Policy and Plan",503,110.24,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29536,"Recreational equipment",555523,"FSSA Mental Health and Addiction",410,0.03,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29537,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,31873.43,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29538,"Workstation Software Licenses",659306,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29539,"Prof Serv-Travel Agency",531051,"FSSA Mental Health and Addiction",410,0.11,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29540,"Temp Staffing Company",519820,"FSSA Family Resources",500,399.66,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29541,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,451.63,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29542,"SpOp-Housekeeping",547020,"Early Child Learning",501,0.1,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29543,"Main - Computers",533041,"FSSA Family Resources",500,233.72,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29544,"Seat Charge",652072,"FSSA Family Resources",500,4616.37,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29545,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,40482.49,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29546,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,39.25,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29547,"SpOp-Food-DrinkingWater",547113,"FSSA Family Resources",500,2.15,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29548,"Telecom Management",652131,"FSSA Family Resources",500,297.61,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29549,"Off-Office Supplies",546002,"FSSA Family Resources",500,238.84,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29550,"Workers Comp Admin Fee",519240,"FSSA Disability and Rehab Svcs",497,123.72,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29551,"InState Travel - GroundTranspt",595150,"FSSA Disability and Rehab Svcs",497,3.16,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29552,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,21166.55,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29553,"InState Travel - Per Diem&Meal",595120,"Early Child Learning",501,18.62,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29554,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,100.89,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29555,"Citrix",652370,"Family and Social Svcs Admin",405,162.27,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29556,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29557,"Telephone - Remote",652137,"FSSA Family Resources",500,75.94,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29558,"Recreational equipment",555523,"FSSA Medicaid Policy and Plan",503,146.79,"Capital Costs",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29559,"InState Travel - GroundTranspt",595150,"FSSA Medicaid Policy and Plan",503,0.09,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29560,"Job Production",659210,"FSSA Mental Health and Addiction",410,0.1,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29561,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,6.89,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29562,"Recreational equipment",555523,"FSSA Disability and Rehab Svcs",497,11.56,"Capital Costs",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29563,"OutoSt Travel - Airfare",595540,"FSSA Aging",498,5.71,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29564,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,8.95,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29565,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,1.96,"Utilities",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29566,"Prof Serv - Data Mgmt",531037,"Early Child Learning",501,81.47,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29567,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,1328.25,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29568,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,7048.04,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29569,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,261.07,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29570,"Archive Storage",659271,"FSSA Disability and Rehab Svcs",497,133.17,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29571,"Basic Living Services",580116,"FSSA Mental Health and Addiction",410,0.17,"Social Service Payments",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29572,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,3.01,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29573,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,2442.07,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29574,"Payroll Disability",519006,"Family and Social Svcs Admin",405,2871.55,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29575,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,16.65,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29576,"Com & Train - TRAINING General",535014,"FSSA Medicaid Policy and Plan",503,61.26,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29577,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,353.27,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29578,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,2338.72,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29579,"Telecom -TelephoneLocalService",521002,"FSSA Aging",498,0.02,"Utilities",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29580,"SpOp - Laundry - Cleansers",547136,"FSSA Family Resources",500,0.81,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29581,"Prog Op - Background Checks",539140,"FSSA Medicaid Policy and Plan",503,987.48,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29582,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,1148.64,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29583,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,21.73,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29584,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,387.17,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29585,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,444.73,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29586,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,91.23,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29587,"OutoSt Travel - Mileage",595510,"Early Child Learning",501,0.1,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29588,"NonRealEstRnt-POBox",591020,"FSSA Medicaid Policy and Plan",503,29.08,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29589,"Payroll Employee Assistance",518901,"Early Child Learning",501,15.61,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29590,"Telephone - Centrex",652130,"FSSA Aging",498,1.64,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29591,"Recreational equipment",555523,"FSSA Aging",498,0.16,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29592,"Workers Comp Medical Claims",519230,"Early Child Learning",501,0.26,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29593,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,48.82,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29594,"Temp Staffing Company",519820,"FSSA Aging",498,57.89,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29595,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,945.07,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29596,"Archive Storage",659271,"Family and Social Svcs Admin",405,97.95,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29597,"Telecom -TelephoneLocalService",521002,"Early Child Learning",501,0.3,"Utilities",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29598,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,4.57,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29599,"SpOp - Household Flooring",547124,"Early Child Learning",501,1.08,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29600,"AdmOp-Depositions Transcripts",599100,"Early Child Learning",501,50.13,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29601,"OutoSt Travel - Mileage",595510,"FSSA Disability and Rehab Svcs",497,0.41,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29602,"Camera equipment",555541,"FSSA Aging",498,0.35,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29603,"Telecom Management",652131,"FSSA Aging",498,8.89,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29604,"800# Service",652151,"FSSA Aging",498,0.07,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29605,"Shared SAN Storage",659270,"FSSA Family Resources",500,22124.29,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29606,"Financial Application Services",659294,"Family and Social Svcs Admin",405,5625.97,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29607,"Exempt Unemployment Insurance",519110,"FSSA Mental Health and Addiction",410,5.99,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29608,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.97,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29609,"Payroll Medicare",516005,"FSSA Family Resources",500,-0.61,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29610,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,941.29,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29611,"AdmOp-Printing",599027,"FSSA Aging",498,2.57,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29612,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,165683.89,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29613,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,23.56,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29614,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,26590.24,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29615,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,57.06,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29616,"Email",652073,"Early Child Learning",501,0.2,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29617,"SpOp-Awards & Gifts",547026,"Family and Social Svcs Admin",405,1.63,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29618,"SpOp-Awards & Gifts",547026,"Early Child Learning",501,28.23,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29619,"Shared CRM",659286,"FSSA Medicaid Policy and Plan",503,212.23,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29620,"InState Travel - Lodging",595130,"FSSA Family Resources",500,24.25,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29621,"SpOp - Household Battery",547122,"FSSA Aging",498,0.06,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29622,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,85.03,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29623,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,115.16,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29624,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Early Child Learning",501,41.7,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29625,"Parts charges",654335,"FSSA Family Resources",500,235.77,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29626,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,190580.02,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29627,"Ins & Bond - Comp General Liab",537020,"FSSA Family Resources",500,1380.12,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29628,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,4209.91,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29629,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,7478.55,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29630,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Aging",498,4.41,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29631,"Storage Optn - Boxes",654739,"FSSA Family Resources",500,2.6,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29632,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8233.81,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29633,"Parts charges",654335,"Early Child Learning",501,273.43,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29634,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,10660.04,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29635,"Tape Accesses",659211,"Family and Social Svcs Admin",405,1.3,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29636,"Prog Op - Background Checks",539140,"Early Child Learning",501,91.8,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29637,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,77.92,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29638,"Payroll Life Insurance",518606,"FSSA Family Resources",500,117.91,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29639,"SpOp - Laundry - Cleansers",547136,"FSSA Medicaid Policy and Plan",503,9.04,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29640,"AdmOp - Sales Taxes",592034,"FSSA Disability and Rehab Svcs",497,0.79,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29641,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,137.59,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29642,"OutoSt Travel - Parking&Toll",595570,"FSSA Family Resources",500,0.62,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29643,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,131.34,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29644,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,54.5,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29645,"Workstation Software Licenses",659306,"FSSA Aging",498,0.05,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29646,"InState Travel - Mileage",595110,"FSSA Family Resources",500,2195.15,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29647,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,913.37,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29648,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,35.39,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29649,"Payroll Medicare",516005,"FSSA Family Resources",500,-11.58,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29650,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,704.79,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29651,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,6302.72,"Contractual Services",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29652,"HSA Health Savings Acct 2",519725,"FSSA Aging",498,0.1,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29653,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,23,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29654,"Temp Staffing Financial",519852,"FSSA Disability and Rehab Svcs",497,288.79,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29655,"NonRealEstRnt-Office Copier",591030,"FSSA Mental Health and Addiction",410,3.54,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29656,"Main - Motor Vehicles",533019,"FSSA Aging",498,0.12,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29657,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,9235.81,"Contractual Services",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29658,"InState Travel - GroundTranspt",595150,"FSSA Mental Health and Addiction",410,0.16,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29659,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,97.82,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29660,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,20.64,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29661,"AdmOp-Depositions Transcripts",599100,"FSSA Disability and Rehab Svcs",497,53.77,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29662,"AdmOp-Registration",599020,"FSSA Family Resources",500,342.29,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29663,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,431.85,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29664,"AdmOp-Investigative Expense",599050,"Early Child Learning",501,346.39,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29665,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,335.8,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29666,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,1594.39,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29667,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,414.75,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29668,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,1078.64,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29669,"Acrobat Pro Subscription",652393,"Early Child Learning",501,65.16,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29670,"Database Hosting",659266,"Family and Social Svcs Admin",405,1374.62,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29671,"Labor Charges",659345,"Early Child Learning",501,194.38,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29672,"Main - Motor Vehicles",533019,"Early Child Learning",501,3.38,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29673,"HR Application Services",659295,"FSSA Family Resources",500,5375.21,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29674,"Recreational equipment",555523,"FSSA Family Resources",500,12.64,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29675,"AdmOp-Printing",599027,"FSSA Family Resources",500,41.94,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29676,"OutoSt Travel - Parking&Toll",595570,"FSSA Medicaid Policy and Plan",503,2.41,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29677,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,431.29,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29678,"Payroll Life Insurance",518606,"Early Child Learning",501,98.84,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29679,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,5.71,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29680,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,1639.24,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29681,"SpOp - Household Battery",547122,"Early Child Learning",501,0.34,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29682,"Com & Train - TRAINING General",535014,"FSSA Family Resources",500,45.79,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29683,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,1.95,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29684,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,18.09,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29685,"OutoSt Travel - Lodging",595530,"FSSA Mental Health and Addiction",410,5.36,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29686,"SpOp-Housekeeping",547020,"FSSA Medicaid Policy and Plan",503,2.13,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29687,"Archive Storage",659271,"Early Child Learning",501,31.02,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29688,"HR Service Fees",659900,"Family and Social Svcs Admin",405,19498.02,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29689,"Off-Mailing Supplies",546023,"FSSA Aging",498,0.01,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29690,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,466.2,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29691,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Medicaid Policy and Plan",503,329.04,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29692,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,8.69,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29693,"Recreational equipment",555523,"FSSA Medicaid Policy and Plan",503,212.42,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29694,"Email",652073,"FSSA Family Resources",500,0.4,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29695,"Special Charges",659360,"FSSA Family Resources",500,77.55,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29696,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,6399.64,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29697,"InState Travel - Lodging",595130,"Early Child Learning",501,77.74,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29698,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,6130.08,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29699,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,11900.28,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29700,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,1.87,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29701,"SpOp-Food-DrinkingWater",547113,"FSSA Disability and Rehab Svcs",497,12.09,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29702,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,0.48,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29703,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,46.53,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29704,"Payroll Medicare",516005,"FSSA Medicaid Policy and Plan",503,-9.88,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29705,"AdmOp - Sales Taxes",592034,"FSSA Mental Health and Addiction",410,0.04,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29706,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,8.6,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29707,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,395.95,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29708,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,4131.31,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29709,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,10.37,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29710,"SpOp - Household Flooring",547124,"Family and Social Svcs Admin",405,3.4,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29711,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,257.15,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29712,"SpOp - Household Battery",547122,"FSSA Disability and Rehab Svcs",497,1.04,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29713,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,12.01,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29714,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,93.02,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29715,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,143.01,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29716,"Seat Charge",652072,"FSSA Aging",498,122.32,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29717,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Disability and Rehab Svcs",497,178.95,"Contractual Services",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29718,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,6648.06,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29719,"Exempt - Worker's Compensation",519210,"FSSA Medicaid Policy and Plan",503,66.33,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29720,"InState Travel - Mileage",595110,"FSSA Family Resources",500,169.94,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29721,"Prof Serv - IT Services",531029,"FSSA Aging",498,32.66,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29722,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,1053.18,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29723,"Recreational equipment",555523,"Family and Social Svcs Admin",405,7.34,"Capital Costs",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29724,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1883.67,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29725,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,450.28,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29726,"SpOp-Photo Paint Related Art",547064,"FSSA Family Resources",500,0.04,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29727,"Office Equipment",555501,"Family and Social Svcs Admin",405,37.12,"Capital Costs",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29728,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,1015.48,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29729,"Main - Motor Vehicles",533019,"FSSA Mental Health and Addiction",410,0.04,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29730,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,244.86,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29731,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,101.13,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29732,"Ins & Bond - Comp General Liab",537020,"FSSA Family Resources",500,4441.19,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29733,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,44.55,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29734,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,5.97,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29735,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,8.75,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29736,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,1675.91,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29737,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,37.36,"Utilities",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29738,"Cyber Security-Confidential",659302,"Early Child Learning",501,391.29,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29739,"Camera equipment",555541,"FSSA Family Resources",500,20.59,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29740,"Prof Serv-Travel Agency",531051,"FSSA Medicaid Policy and Plan",503,0.88,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29741,"AdmOp-Dues & Subscriptions",599026,"FSSA Aging",498,9.57,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29742,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,2588.01,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29743,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,239.78,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29744,"SpOp - Laundry - Cleansers",547136,"Early Child Learning",501,0.4,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29745,"Email",652073,"FSSA Disability and Rehab Svcs",497,0.84,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29746,"Financial Application Services",659294,"FSSA Family Resources",500,41145.76,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29747,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,154.42,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29748,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,66448.98,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29749,"Workstation Software Licenses",659306,"FSSA Family Resources",500,2.8,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29750,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,37129.83,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29751,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,62.82,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29752,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,64448.85,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29753,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,18.2,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29754,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,11.49,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29755,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,350.48,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29756,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,3.88,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29757,"AdmOp-Legal Research Services",599104,"FSSA Family Resources",500,54.66,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29758,"AdmOp-Legal Research Services",599104,"FSSA Mental Health and Addiction",410,4.95,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29759,"Temp Staffing Financial",519852,"FSSA Medicaid Policy and Plan",503,194.59,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29760,"InState Travel - Mileage",595110,"Early Child Learning",501,384.26,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29761,"Main -Pest Control",532024,"FSSA Family Resources",500,106.75,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29762,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,181.09,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29763,"Payroll Life Insurance",518606,"FSSA Family Resources",500,616.95,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29764,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,133.45,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29765,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,35783.78,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29766,"Long Distance",652150,"FSSA Family Resources",500,8.06,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29767,"Payroll Social Security",516003,"FSSA Family Resources",500,6434.66,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29768,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,803.32,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29769,"Disaster Recovery",659052,"FSSA Family Resources",500,84.96,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29770,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,66.55,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29771,"Long Distance",652150,"FSSA Mental Health and Addiction",410,0.04,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29772,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,165.76,"Contractual Services",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29773,"SpOp - Household Battery",547122,"FSSA Family Resources",500,0.71,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29774,"GIS-Geographic Information Ser",659290,"FSSA Mental Health and Addiction",410,4.4,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29775,"SpOp - Household Flooring",547124,"FSSA Medicaid Policy and Plan",503,3.21,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29776,"OutoSt Travel - Parking&Toll",595570,"FSSA Aging",498,0.01,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29777,"InState Travel - GroundTranspt",595150,"FSSA Medicaid Policy and Plan",503,11.52,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29778,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4463.65,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29779,"Off-Printer Paper",546005,"FSSA Aging",498,3.24,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29780,"Physical Server Hosting",659260,"Early Child Learning",501,273.54,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29781,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,13192.79,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29782,"Camera equipment",555541,"FSSA Medicaid Policy and Plan",503,229.02,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29783,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,1941.9,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29784,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,46.86,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29785,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,11.7,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29786,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,28.8,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29787,"Office Equipment",555501,"FSSA Aging",498,2.33,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29788,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,2.78,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29789,"Admin Op Management fees",592060,"FSSA Disability and Rehab Svcs",497,1390.13,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29790,"Prof Serv-Travel Agency",531051,"Family and Social Svcs Admin",405,6.5,"Contractual Services",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29791,"Main -Pest Control",532024,"FSSA Medicaid Policy and Plan",503,335.47,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29792,"Office Equipment",555501,"FSSA Medicaid Policy and Plan",503,150.8,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29793,"AdmOp - Sales Taxes",592034,"FSSA Aging",498,0.05,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29794,"Non Contracted Long Distance",652155,"FSSA Aging",498,2.7,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29795,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,98.26,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29796,"Storage Optn - Boxes",654739,"FSSA Family Resources",500,23.94,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29797,"Email",652073,"Family and Social Svcs Admin",405,0.61,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29798,"SpOp-Badges Pins IDs",547036,"FSSA Family Resources",500,1.31,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29799,"Long Distance",652150,"FSSA Family Resources",500,0.87,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29800,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,408.6,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29801,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,32.07,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29802,"OutoSt Travel - Parking&Toll",595570,"FSSA Disability and Rehab Svcs",497,1.31,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29803,"Tape Accesses",659211,"FSSA Family Resources",500,0.88,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29804,"Telephone - Centrex",652130,"Early Child Learning",501,33.3,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29805,"Main -Pest Control",532024,"FSSA Family Resources",500,981.61,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29806,"Physical Server Hosting",659260,"FSSA Aging",498,13.19,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29807,"OutoSt Travel - Airfare",595540,"FSSA Mental Health and Addiction",410,7.33,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29808,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,636.34,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29809,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,595.99,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29810,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,40458.98,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29811,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,184.57,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29812,"Prof Serv-Travel Agency",531051,"FSSA Family Resources",500,0.25,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29813,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,3.59,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29814,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,260.56,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29815,"AdmOp-Legal Research Services",599104,"FSSA Medicaid Policy and Plan",503,1089.97,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29816,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,4.33,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29817,"HR Service Fees",659900,"Early Child Learning",501,6177.51,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29818,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Aging",498,1.45,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29819,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,51,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29820,"800# Service",652151,"Family and Social Svcs Admin",405,3.52,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29821,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,173341.86,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29822,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,74.78,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29823,"Long Distance",652150,"Early Child Learning",501,1.4,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29824,"SpOp-Awards & Gifts",547026,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29825,"Commercial Charges",659340,"FSSA Family Resources",500,480.1,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29826,"SpOp-Food-DrinkingWater",547113,"FSSA Medicaid Policy and Plan",503,25.59,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29827,"Payroll Blue Cross Hlth Ins",518151,"Early Child Learning",501,59.72,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29828,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,2.77,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29829,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,796.19,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29830,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,2424.37,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29831,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,152.15,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29832,"Exempt - Worker's Compensation",519210,"FSSA Medicaid Policy and Plan",503,6.21,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29833,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,3578.79,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29834,"Prof Serv-Travel Agency",531051,"Early Child Learning",501,0.21,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29835,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,289.76,"Contractual Services",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29836,"OutoSt Travel - Mileage",595510,"FSSA Family Resources",500,2.18,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29837,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1.29,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29838,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,15014.26,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29839,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,14064.6,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29840,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,229.97,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29841,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,1006.58,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29842,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,6.68,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29843,"Archive Storage",659271,"FSSA Family Resources",500,716.33,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29844,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,139.33,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29845,"OutoSt Travel - Airfare",595540,"Early Child Learning",501,105.62,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29846,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,2126.14,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29847,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,35207.82,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29848,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,13.32,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29849,"Prof Serv-Travel Agency",531051,"FSSA Family Resources",500,2.59,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29850,"Prof Serv - Data Mgmt",531037,"FSSA Mental Health and Addiction",410,0.3,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29851,"SpOp-Photo Paint Related Art",547064,"Early Child Learning",501,0.04,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29852,"Payroll PERF State Share",517005,"Early Child Learning",501,8512.16,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29853,"Prog Op - Background Checks",539140,"FSSA Disability and Rehab Svcs",497,394.02,"Contractual Services",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29854,"Database Hosting",659266,"FSSA Family Resources",500,3569.61,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29855,"Email",652073,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29856,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,59.85,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29857,"Temp Staffing Company",519820,"FSSA Disability and Rehab Svcs",497,8059.52,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29858,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,24903.41,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29859,"Workers Comp Medical Claims",519230,"FSSA Aging",498,0.18,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29860,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,17.44,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29861,"AdmOp-Depositions Transcripts",599100,"FSSA Mental Health and Addiction",410,2.02,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29862,"Virtual Server Hosting",659262,"Early Child Learning",501,187.21,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29863,"AdmOp-Depositions Transcripts",599100,"FSSA Family Resources",500,48.07,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29864,"PC Refresh Upgrade",653901,"FSSA Aging",498,17.65,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29865,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,15965.2,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29866,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,3.92,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29867,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,2.22,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29868,"Temp Staffing Medical",519853,"FSSA Medicaid Policy and Plan",503,4689.24,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29869,"Main - Motor Vehicles",533019,"Family and Social Svcs Admin",405,10.66,"Contractual Services",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29870,"Office Equipment",555501,"Early Child Learning",501,19.4,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29871,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,149332.18,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29872,"AdmOp-Depositions Transcripts",599100,"FSSA Family Resources",500,804.63,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29873,"Main - Computers",533041,"Family and Social Svcs Admin",405,31.96,"Contractual Services",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29874,"NonRealEstRnt-POBox",591020,"FSSA Aging",498,0.37,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29875,"Temp Staffing Financial",519852,"FSSA Mental Health and Addiction",410,29.88,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29876,"Storage Optn - Boxes",654739,"Early Child Learning",501,2.67,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29877,"Temp Staffing Clerical",519850,"FSSA Disability and Rehab Svcs",497,1.72,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29878,"Main - Motor Vehicles",533019,"FSSA Medicaid Policy and Plan",503,76.67,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29879,"Off-Printer Paper",546005,"FSSA Mental Health and Addiction",410,10.36,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29880,"Archive Storage",659271,"FSSA Mental Health and Addiction",410,0.4,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29881,"SpOp-Photo Paint Related Art",547064,"FSSA Mental Health and Addiction",410,0.03,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29882,"Workers Comp Admin Fee",519240,"Early Child Learning",501,0.38,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29883,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,2817.65,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29884,"SpOp-Housekeeping",547020,"FSSA Medicaid Policy and Plan",503,0.74,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29885,"SpOp-Awards & Gifts",547026,"FSSA Aging",498,0.02,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29886,"Disk Megabytes Allocated",659220,"FSSA Mental Health and Addiction",410,0.06,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29887,"Off-Ink Catrdge & Toner",546020,"FSSA Aging",498,1.18,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29888,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,7564.51,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29889,"Transactions",659207,"FSSA Mental Health and Addiction",410,0.24,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29890,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,43.45,"Contractual Services",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29891,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,668.69,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29892,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,5.7,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29893,"SpOp - Laundry - Cleansers",547136,"FSSA Disability and Rehab Svcs",497,1.71,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29894,"Prog Op - Background Checks",539140,"FSSA Aging",498,3.2,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29895,"Inf Main-Signs Posts",544026,"Family and Social Svcs Admin",405,0.06,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29896,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,5.69,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29897,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,6865.89,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29898,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,60.82,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29899,"NonRealEstRnt-OffEquipment",591010,"Early Child Learning",501,296.35,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29900,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.34,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29901,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,0.05,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29902,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,639.56,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29903,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,3718.29,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29904,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,143.52,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29905,"SpOp - Household Flooring",547124,"FSSA Medicaid Policy and Plan",503,11.59,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29906,"Telephone - Remote",652137,"FSSA Family Resources",500,438.3,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29907,"AdmOp-Legal Research Services",599104,"FSSA Aging",498,2.16,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29908,"Off-Specialty Paper",546007,"FSSA Family Resources",500,0.74,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29909,"Prog Op - Background Checks",539140,"FSSA Medicaid Policy and Plan",503,273.45,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29910,"AdmOp-Legal Ads",599030,"FSSA Medicaid Policy and Plan",503,270.99,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29911,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,575.33,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29912,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,570.43,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29913,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,6742.7,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29914,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,4758.84,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29915,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,56.82,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29916,"MedVet-Personel Hygene items",548040,"FSSA Disability and Rehab Svcs",497,2.1,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29917,"AdmOp-Legal Ads",599030,"FSSA Mental Health and Addiction",410,1.19,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29918,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,20839.52,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29919,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,18400.73,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29920,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,52.01,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29921,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,56.16,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29922,"AdmOp-Freight & Express",599042,"Early Child Learning",501,21.73,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29923,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,2420.85,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29924,"Cellular Phone Service",652110,"FSSA Aging",498,7.83,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29925,"Shared Web Hosting",659282,"FSSA Aging",498,3.44,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29926,"WebEx",659284,"FSSA Family Resources",500,35.5,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29927,"GIS-Geographic Information Ser",659290,"Early Child Learning",501,0.8,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29928,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,3193.16,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29929,"Ins & Bond - Comp General Liab",537020,"Early Child Learning",501,462.79,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29930,"Main -Pest Control",532024,"Early Child Learning",501,110.01,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29931,"Disk Megabytes Allocated",659220,"FSSA Disability and Rehab Svcs",497,18.8,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29932,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,7356.97,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29933,"Payroll PERF State Share",517005,"FSSA Family Resources",500,9761.63,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29934,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,29.26,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29935,"Prof Serv-Travel Agency",531051,"FSSA Aging",498,0.01,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29936,"State in-house product charges",654320,"FSSA Family Resources",500,82.4,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29937,"Off Furn - Office Seating",654723,"Early Child Learning",501,5.29,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29938,"Fac Main - Elec - General",543056,"FSSA Mental Health and Addiction",410,0.04,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29939,"SpOp - Household Flooring",547124,"FSSA Aging",498,0.04,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29940,"Commercial Charges",659340,"Early Child Learning",501,61.46,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29941,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,0.4,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29942,"Email",652073,"FSSA Medicaid Policy and Plan",503,1.54,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29943,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,3702.29,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29944,"Remote IP Phone",652134,"FSSA Family Resources",500,778.36,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29945,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,73.82,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29946,"NonRealEstRnt-Office Copier",591030,"FSSA Aging",498,2.94,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29947,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,31.86,"Utilities",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29948,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,32.41,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29949,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,8031.89,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29950,"Workers Comp Medical Claims",519230,"FSSA Mental Health and Addiction",410,0.02,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29951,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,243.66,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29952,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,1134.8,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29953,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,171.83,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29954,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,890.15,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29955,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,16374.25,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29956,"Financial Application Services",659294,"FSSA Family Resources",500,3639.61,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29957,"Labor Charges",659345,"FSSA Family Resources",500,167.61,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29958,"Temp Staffing Medical",519853,"FSSA Family Resources",500,1466.77,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29959,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,17.58,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29960,"OutoSt Travel - Mileage",595510,"FSSA Medicaid Policy and Plan",503,2.14,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29961,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,596.7,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29962,"Shared Web Hosting",659282,"FSSA Family Resources",500,201.24,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29963,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,5665.27,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29964,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,13.04,"Social Service Payments",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29965,"SpOp-Photo Paint Related Art",547064,"FSSA Medicaid Policy and Plan",503,0.6,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29966,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,312.65,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29967,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,5.64,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29968,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,19.89,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29969,"Shared CRM",659286,"Early Child Learning",501,8.28,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29970,"SpOp - Laundry - Cleansers",547136,"FSSA Family Resources",500,9.22,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29971,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,27.27,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29972,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,2170.91,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29973,"WebEx",659284,"Early Child Learning",501,4.51,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29974,"Off-Ink Catrdge & Toner",546020,"FSSA Disability and Rehab Svcs",497,226.1,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29975,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,0.34,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29976,"Prof Serv - Data Mgmt",531037,"FSSA Aging",498,4.45,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [29977,"OutoSt Travel - Airfare",595540,"FSSA Disability and Rehab Svcs",497,212.55,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29978,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,17.88,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29979,"Basic Living Services",580116,"Early Child Learning",501,3.04,"Social Service Payments",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29980,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,10835.21,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29981,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,683.21,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29982,"NonRealEstRnt-POBox",591020,"Family and Social Svcs Admin",405,356.19,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29983,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,1764.17,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29984,"Email",652073,"FSSA Medicaid Policy and Plan",503,4.43,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29985,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,2555.98,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29986,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,35.22,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29987,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,8254.2,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29988,"SpOp-Awards & Gifts",547026,"FSSA Medicaid Policy and Plan",503,43.67,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29989,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,890084.83,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29990,"Temp Staffing Financial",519852,"FSSA Family Resources",500,34.36,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29991,"Camera equipment",555541,"FSSA Disability and Rehab Svcs",497,43.27,"Capital Costs",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [29992,"Temp Staffing Clerical",519850,"Early Child Learning",501,1.31,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [29993,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,200.78,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [29994,"Prog Op - Background Checks",539140,"FSSA Family Resources",500,83.56,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29995,"Voice or Data Equip Inv",652109,"FSSA Mental Health and Addiction",410,0.14,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [29996,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,211.64,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29997,"State in-house product charges",654320,"FSSA Family Resources",500,746.53,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29998,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,6799.85,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29999,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,1320.69,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30000,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,48.83,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [30001,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,116.9,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30002,"Transactions",659207,"Early Child Learning",501,18.67,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30003,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,5565.57,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30004,"Workstation Software Licenses",659306,"FSSA Disability and Rehab Svcs",497,5.88,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30005,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,2061.54,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [30006,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,3358.82,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [30007,"AdmOp-Legal Research Services",599104,"FSSA Disability and Rehab Svcs",497,119.22,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30008,"Cyber Security-Baseline",659304,"FSSA Aging",498,45.06,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30009,"SpOp - Household Flooring",547124,"FSSA Disability and Rehab Svcs",497,4.63,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30010,"Telecom Management",652131,"Family and Social Svcs Admin",405,300.38,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [30011,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,6.83,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30012,"Shared SAN Storage",659270,"FSSA Family Resources",500,2044.87,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30013,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,2636.74,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30014,"Exempt Unemployment Insurance",519110,"FSSA Disability and Rehab Svcs",497,80.47,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30015,"SpOp-Food-DrinkingWater",547113,"FSSA Aging",498,0.05,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30016,"Non Contracted Long Distance",652155,"Early Child Learning",501,180.79,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30017,"Main - Office Copier",533040,"FSSA Family Resources",500,371.49,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30018,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,84211.62,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30019,"NonRealEstRnt-POBox",591020,"FSSA Medicaid Policy and Plan",503,127.61,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30020,"Payroll Disability",519006,"FSSA Aging",498,80.31,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30021,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,3230.36,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30022,"AdmOp-Freight & Express",599042,"FSSA Aging",498,1.17,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30023,"Telecom Management",652131,"Early Child Learning",501,232.17,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30024,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,14474.17,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30025,"MedVet-Personel Hygene items",548040,"Family and Social Svcs Admin",405,1.54,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [30026,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,82.92,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30027,"Telephone - Remote",652137,"FSSA Aging",498,4.29,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30028,"Database Hosting",659266,"Early Child Learning",501,229.32,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30029,"Archive E-mail Storage",652076,"Early Child Learning",501,36.19,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30030,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,2595.63,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30031,"Off-Mailing Supplies",546023,"Early Child Learning",501,0.25,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30032,"Inf Main-Signs Posts",544026,"Early Child Learning",501,0.68,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30033,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,228.12,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30034,"Off-Specialty Paper",546007,"Early Child Learning",501,1.15,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30035,"Off-Specialty Paper",546007,"FSSA Aging",498,0.09,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30036,"Extranet FTP Services",652360,"Early Child Learning",501,3.71,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30037,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,4968.6,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [30038,"Parts charges",654335,"FSSA Medicaid Policy and Plan",503,315.42,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30039,"Disk Megabytes Allocated",659220,"FSSA Aging",498,0.15,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30040,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,2605.45,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [30041,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Medicaid Policy and Plan",503,126.76,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30042,"Main - Office Copier",533040,"FSSA Aging",498,4.26,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30043,"Mot Veh Ex - Gasoline",541002,"FSSA Aging",498,1.86,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30044,"Seat Charge",652072,"Family and Social Svcs Admin",405,4953.28,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [30045,"PC Refresh Upgrade",653901,"Early Child Learning",501,426.81,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30046,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,0.34,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30047,"800# Service",652151,"FSSA Family Resources",500,52.27,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30048,"HR Service Fees",659900,"FSSA Family Resources",500,5622.91,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30049,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,1034.18,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [30050,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,2238.43,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30051,"Storage Optn - Boxes",654739,"Family and Social Svcs Admin",405,100.18,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [30052,"SpOp - Laundry - Cleansers",547136,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [30053,"Motor Pool Charges",659355,"Early Child Learning",501,15.8,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30054,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,999.3,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30055,"Shared Web Hosting",659282,"FSSA Disability and Rehab Svcs",497,422.97,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30056,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,1.3,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30057,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,88.49,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [30058,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,3.51,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30059,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,1022.42,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [30060,"800# Service",652151,"FSSA Family Resources",500,7.65,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30061,"Payroll Disability",519006,"FSSA Family Resources",500,1466.94,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30062,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,270.88,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30063,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,0.3,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [30064,"InState Travel - Per Diem&Meal",595120,"FSSA Mental Health and Addiction",410,1.58,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [30065,"AdmOp-Legal Ads",599030,"FSSA Disability and Rehab Svcs",497,27.59,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30066,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2631.85,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30067,"Shared CRM",659286,"FSSA Family Resources",500,24.69,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30068,"Shredding Services",659370,"FSSA Mental Health and Addiction",410,0.26,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [30069,"Archive E-mail Storage",652076,"FSSA Family Resources",500,38.02,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30070,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,8015.84,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30071,"Disaster Recovery",659052,"FSSA Family Resources",500,960.55,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30072,"Shared SAN Storage",659270,"Early Child Learning",501,1143.58,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30073,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,1002.31,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30074,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,66.69,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [30075,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,39265.1,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30076,"Extranet FTP Services",652360,"FSSA Disability and Rehab Svcs",497,15.91,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30077,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,257.67,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30078,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,2.26,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [30079,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,475702.42,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30080,"Shared Web Hosting",659282,"Early Child Learning",501,98.56,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30081,"Shared CRM",659286,"FSSA Medicaid Policy and Plan",503,24.68,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30082,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,0.54,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [30083,"Disaster Recovery",659052,"FSSA Aging",498,1.45,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30084,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,164.98,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [30085,"Payroll Anthem Trad HDHP",518107,"FSSA Aging",498,12.89,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30086,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1053.38,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30087,"SpOp-Awards & Gifts",547026,"FSSA Medicaid Policy and Plan",503,4.07,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30088,"Mot Veh Ex - Gasoline",541002,"Early Child Learning",501,875.21,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30089,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,1148,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30090,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,88.61,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30091,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,12142.36,"Contractual Services",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30092,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,31.38,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30093,"Transactions",659207,"FSSA Family Resources",500,38.43,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30094,"SpOp-Photo Paint Related Art",547064,"FSSA Family Resources",500,0.4,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30095,"Cyber Security-Baseline",659304,"Early Child Learning",501,1320.95,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30096,"Storage Optn - Boxes",654739,"FSSA Medicaid Policy and Plan",503,8.18,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30097,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Medicaid Policy and Plan",503,947.08,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30098,"Vision Care",518800,"FSSA Family Resources",500,59.15,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30099,"Commercial Charges",659340,"FSSA Medicaid Policy and Plan",503,70.9,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30100,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,32.15,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30101,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,1837.38,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30102,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,25.51,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30103,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,243.24,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30104,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,3,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [30105,"OutoSt Travel - Mileage",595510,"FSSA Family Resources",500,0.19,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30106,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1550.27,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30107,"Shredding Services",659370,"FSSA Family Resources",500,10.31,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30108,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,146.46,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30109,"Citrix",652370,"Early Child Learning",501,193.3,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30110,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,12.4,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30111,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,135.79,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30112,"Motor Pool Charges",659355,"FSSA Family Resources",500,123.37,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30113,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,5023.81,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30114,"Transactions",659207,"FSSA Aging",498,0.64,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30115,"Exempt - Worker's Compensation",519210,"FSSA Aging",498,0.38,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30116,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,266.29,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30117,"AdmOp-Investigative Expense",599050,"FSSA Family Resources",500,2705.85,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30118,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,14183.76,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30119,"MedVet-Personel Hygene items",548040,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [30120,"Off-Specialty Paper",546007,"FSSA Disability and Rehab Svcs",497,4.19,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30121,"Basic Living Services",580116,"FSSA Aging",498,0.11,"Social Service Payments",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30122,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,5.93,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30123,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,76256.03,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30124,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,2477.75,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30125,"Office Equipment",555501,"FSSA Family Resources",500,5.02,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30126,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,119.06,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30127,"Tape Accesses",659211,"FSSA Family Resources",500,10.49,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30128,"HR Service Fees",659900,"FSSA Family Resources",500,52903.85,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30129,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,355.54,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30130,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Medicaid Policy and Plan",503,14.74,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30131,"Vision Care",518800,"Early Child Learning",501,55.76,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30132,"Off-Specialty Paper",546007,"FSSA Family Resources",500,6.7,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30133,"Exempt Unemployment Insurance",519110,"FSSA Aging",498,1.29,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30134,"Job Production",659210,"FSSA Family Resources",500,15.45,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30135,"Mot Veh Ex - Gasoline",541002,"FSSA Mental Health and Addiction",410,2.38,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [30136,"Virtual Server Hosting",659262,"FSSA Aging",498,5.9,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30137,"Com & Train - TRAINING General",535014,"Early Child Learning",501,53.1,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30138,"InState Travel - Mileage",595110,"FSSA Aging",498,13.98,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30139,"Telecom Management",652131,"FSSA Family Resources",500,1377.62,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30140,"Temp Staffing Clerical",519850,"FSSA Aging",498,0.08,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30141,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,7826.38,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30142,"Payroll Social Security",516003,"FSSA Family Resources",500,34587.84,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30143,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,379.91,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30144,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,1709.6,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30145,"SpOp-Housekeeping",547020,"FSSA Disability and Rehab Svcs",497,0.4,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30146,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,10.81,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30147,"Inf Main-Signs Posts",544026,"FSSA Family Resources",500,0.55,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30148,"Main - Computers",533041,"FSSA Family Resources",500,20.67,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30149,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,4517.52,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30150,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,36.51,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [30151,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,11.81,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [30152,"Cellular Phone Service",652110,"FSSA Family Resources",500,5031.65,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30153,"Fac Main - Elec - General",543056,"FSSA Disability and Rehab Svcs",497,0.47,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30154,"Workstation Software Licenses",659306,"Early Child Learning",501,1.37,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30155,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,28639.19,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30156,"Temp Staffing Financial",519852,"FSSA Aging",498,24.35,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30157,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Mental Health and Addiction",410,0.54,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [30158,"NonRealEstRnt-OffEquipment",591010,"FSSA Aging",498,17.18,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30159,"Off-Office Supplies",546002,"FSSA Aging",498,3.33,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30160,"Inf Main-Signs Posts",544026,"FSSA Disability and Rehab Svcs",497,1.5,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30161,"NonRealEstRnt-POBox",591020,"FSSA Disability and Rehab Svcs",497,141.85,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30162,"Cellular Phone Service",652110,"Early Child Learning",501,611.1,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30163,"HR Application Services",659295,"Early Child Learning",501,232.85,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30164,"Shared Web Hosting",659282,"FSSA Mental Health and Addiction",410,1.27,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [30165,"Payroll Salaries & Wages",510101,"FSSA Aging",498,4702.07,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30166,"Database Hosting",659266,"FSSA Family Resources",500,368.89,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30167,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,886.83,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30168,"Email",652073,"FSSA Family Resources",500,4.5,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30169,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.75,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [30170,"SpOp-Badges Pins IDs",547036,"FSSA Medicaid Policy and Plan",503,0.41,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30171,"Off-Ink Catrdge & Toner",546020,"FSSA Mental Health and Addiction",410,7.01,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [30172,"SpOp-Badges Pins IDs",547036,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [30173,"Job Production",659210,"FSSA Family Resources",500,174.63,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30174,"Ins & Bond - Comp General Liab",537020,"FSSA Mental Health and Addiction",410,27,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [30175,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,3322.45,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30176,"Citrix",652370,"FSSA Family Resources",500,231.34,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30177,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,-0.12,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30178,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,34.57,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30179,"AdmOp-Freight & Express",599042,"FSSA Disability and Rehab Svcs",497,49.03,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30180,"Main -Pest Control",532024,"FSSA Disability and Rehab Svcs",497,1636.37,"Contractual Services",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30181,"Temp Staffing Company",519820,"Early Child Learning",501,429.98,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30182,"Main -Pest Control",532024,"FSSA Medicaid Policy and Plan",503,1472,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30183,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,7.33,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [30184,"InState Travel - GroundTranspt",595150,"FSSA Aging",498,0.19,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30185,"Payroll Disability",519006,"Early Child Learning",501,1301.21,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30186,"NonRealEstRnt-POBox",591020,"Early Child Learning",501,9.53,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30187,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,647.49,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30188,"Extranet FTP Services",652360,"FSSA Aging",498,0.13,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30189,"Inf Main-Signs Posts",544026,"FSSA Mental Health and Addiction",410,0.08,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [30190,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,1219.93,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30191,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,1.99,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [30192,"Commercial Charges",659340,"FSSA Family Resources",500,52.99,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30193,"Inf Main-Signs Posts",544026,"FSSA Medicaid Policy and Plan",503,5.84,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30194,"SpOp-Food-DrinkingWater",547113,"FSSA Mental Health and Addiction",410,0.38,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [30195,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,4.19,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30196,"Job Production",659210,"Early Child Learning",501,7.55,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30197,"AdmOp-Legal Research Services",599104,"Early Child Learning",501,113.32,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30198,"Payroll Salary&Wage Overtime",510201,"FSSA Mental Health and Addiction",410,0.18,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [30199,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,791.8,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30200,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,10.71,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30201,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,710.98,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [30202,"AdmOp-Legal Ads",599030,"FSSA Medicaid Policy and Plan",503,149.64,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30203,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,8.42,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [30204,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,7.08,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [30205,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,2017.41,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30206,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,120.72,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30207,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,192.08,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30208,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,8.77,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30209,"SpOp - Household Battery",547122,"FSSA Mental Health and Addiction",410,0.04,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [30210,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,74.29,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30211,"Citrix",652370,"FSSA Mental Health and Addiction",410,9.41,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [30212,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,122.22,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30213,"MedVet-Personel Hygene items",548040,"FSSA Family Resources",500,11.29,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30214,"SpOp-Photo Paint Related Art",547064,"FSSA Disability and Rehab Svcs",497,0.67,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30215,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,173.01,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30216,"Temp Staffing Medical",519853,"FSSA Mental Health and Addiction",410,120.22,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [30217,"Basic Living Services",580116,"FSSA Medicaid Policy and Plan",503,32.69,"Social Service Payments",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30218,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,245.91,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [30219,"NonRealEstRnt-Office Copier",591030,"Early Child Learning",501,0.86,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30220,"SpOp-Awards & Gifts",547026,"FSSA Family Resources",500,228.35,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30221,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,436.06,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30222,"Prof Serv - IT Services",531029,"Early Child Learning",501,733.6,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30223,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,784.14,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30224,"Off-Office Supplies",546002,"FSSA Family Resources",500,37.76,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30225,"Workers Comp Admin Fee",519240,"FSSA Mental Health and Addiction",410,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [30226,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,6.68,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [30227,"Disk Megabytes Allocated",659220,"Early Child Learning",501,4.37,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30228,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,3098.89,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30229,"HR Service Fees",659900,"FSSA Disability and Rehab Svcs",497,26513.84,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30230,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,19.39,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30231,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,111.44,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30232,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,164.11,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30233,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,2399.45,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30234,"Fac Main - Elec - General",543056,"Early Child Learning",501,0.11,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30235,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Family Resources",500,14.75,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30236,"Database Hosting",659266,"FSSA Aging",498,11.47,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30237,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,85.11,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30238,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,142.64,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30239,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,65098.82,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30240,"Exempt - Worker's Compensation",519210,"FSSA Mental Health and Addiction",410,0.05,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [30241,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Disability and Rehab Svcs",497,5.83,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30242,"Temp Staffing Medical",519853,"FSSA Medicaid Policy and Plan",503,782.89,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30243,"Prof Serv - Data Mgmt",531037,"FSSA Disability and Rehab Svcs",497,176.31,"Contractual Services",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30244,"Exempt - Worker's Compensation",519210,"Early Child Learning",501,0.52,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30245,"Off-Specialty Paper",546007,"FSSA Mental Health and Addiction",410,0.15,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [30246,"SpOp - Household Flooring",547124,"FSSA Family Resources",500,9.23,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30247,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,647.06,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30248,"SpOp-Food-DrinkingWater",547113,"FSSA Medicaid Policy and Plan",503,7.95,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30249,"Vision Care",518800,"FSSA Aging",498,3.43,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30250,"Off-Ink Catrdge & Toner",546020,"Early Child Learning",501,38.4,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30251,"Basic Living Services",580116,"FSSA Family Resources",500,26.03,"Social Service Payments",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30252,"Temp Staffing Medical",519853,"FSSA Aging",498,97.95,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30253,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,13863.53,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30254,"Camera equipment",555541,"FSSA Family Resources",500,232.76,"Capital Costs",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30255,"Citrix",652370,"FSSA Family Resources",500,1535.89,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30256,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,9.68,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [30257,"SpOp-Housekeeping",547020,"FSSA Family Resources",500,2.16,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30258,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,1758.59,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30259,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,574.38,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30260,"Special Charges",659360,"Early Child Learning",501,9.93,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30261,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,6.01,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30262,"Main - Computers",533041,"FSSA Aging",498,0.35,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30263,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,26.3,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30264,"Main - Office Copier",533040,"Early Child Learning",501,59.24,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30265,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,177.37,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30266,"OutoSt Travel - Mileage",595510,"FSSA Medicaid Policy and Plan",503,0.75,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30267,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,833.47,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30268,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,2.05,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30269,"Acrobat Pro Subscription",652393,"FSSA Aging",498,3.96,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30270,"Extranet FTP Services",652360,"FSSA Family Resources",500,85.59,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30271,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,64.67,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30272,"InState Travel - Per Diem&Meal",595120,"FSSA Aging",498,1.68,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30273,"Workstation Software Licenses",659306,"FSSA Family Resources",500,31.66,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30274,"Off-Mailing Supplies",546023,"FSSA Disability and Rehab Svcs",497,1.12,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30275,"Tape Accesses",659211,"FSSA Disability and Rehab Svcs",497,1.78,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30276,"AdmOp - Sales Taxes",592034,"FSSA Medicaid Policy and Plan",503,0.02,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30277,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,73.44,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30278,"Main - Computers",533041,"FSSA Mental Health and Addiction",410,0.13,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [30279,"AdmOp-PostageMeter/Postage",599036,"Early Child Learning",501,208.88,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30280,"OutoSt Travel - Lodging",595530,"Early Child Learning",501,111.88,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30281,"SpOp-Badges Pins IDs",547036,"FSSA Medicaid Policy and Plan",503,3.5,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30282,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,24.7,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [30283,"AdmOp-Legal Research Services",599104,"FSSA Family Resources",500,766.22,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30284,"Telecom -TelephoneLocalService",521002,"FSSA Disability and Rehab Svcs",497,0.39,"Utilities",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30285,"AdmOp - Sales Taxes",592034,"FSSA Family Resources",500,0.09,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30286,"Basic Living Services",580116,"FSSA Family Resources",500,2.77,"Social Service Payments",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30287,"AdmOp - Sales Taxes",592034,"Early Child Learning",501,0.39,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30288,"Main - Motor Vehicles",533019,"FSSA Disability and Rehab Svcs",497,14.49,"Contractual Services",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30289,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,0.28,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30290,"Voice or Data Equip Inv",652109,"Early Child Learning",501,1.94,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30291,"Admin Op Management fees",592060,"FSSA Family Resources",500,7477.46,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30292,"InState Travel - Lodging",595130,"FSSA Aging",498,7.96,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30293,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,12381.16,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30294,"AdmOp-Dues & Subscriptions",599026,"FSSA Disability and Rehab Svcs",497,251.57,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30295,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,98863.51,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30296,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,31.13,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30297,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,739.7,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30298,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,1497.36,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30299,"Prog Op - Background Checks",539140,"FSSA Mental Health and Addiction",410,5.21,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [30300,"Off-Printer Paper",546005,"FSSA Family Resources",500,97.13,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30301,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,2.65,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30302,"Remote IP Phone",652134,"Early Child Learning",501,471.75,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30303,"Special Charges",659360,"FSSA Medicaid Policy and Plan",503,11.45,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30304,"Prof Serv-Travel Agency",531051,"FSSA Disability and Rehab Svcs",497,2.72,"Contractual Services",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30305,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,328.34,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30306,"Office Equipment",555501,"FSSA Family Resources",500,12.2,"Capital Costs",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30307,"Camera equipment",555541,"FSSA Medicaid Policy and Plan",503,79.56,"Capital Costs",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30308,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,1296.88,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30309,"Labor Charges",659345,"FSSA Medicaid Policy and Plan",503,224.24,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30310,"Tape Accesses",659211,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30311,"AdmOp-Printing",599027,"FSSA Family Resources",500,329.71,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30312,"Payroll PERF State Share",517005,"FSSA Family Resources",500,52747.89,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30313,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,41.78,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30314,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,11.63,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30315,"Long Distance",652150,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30316,"Inf Main-Signs Posts",544026,"FSSA Family Resources",500,1.42,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30317,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,81.49,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30318,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,22325.72,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30319,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,790.89,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30320,"SpOp - Laundry - Cleansers",547136,"FSSA Medicaid Policy and Plan",503,3.15,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30321,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,41.81,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30322,"Shared Web Hosting",659282,"FSSA Family Resources",500,2275.13,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30323,"Archive Storage",659271,"FSSA Aging",498,1.08,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30324,"Prof Serv - IT Services",531029,"FSSA Disability and Rehab Svcs",497,3906.23,"Contractual Services",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30325,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,619.38,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30326,"InState Travel - GroundTranspt",595150,"Early Child Learning",501,1.55,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30327,"SpOp-Food-DrinkingWater",547113,"Early Child Learning",501,1.36,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30328,"OutoSt Travel - Parking&Toll",595570,"FSSA Family Resources",500,7.04,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30329,"Prof Serv-Travel Agency",531051,"FSSA Medicaid Policy and Plan",503,3.26,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30330,"Anthem Trad High Deductible",518105,"Early Child Learning",501,14648.33,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30331,"Payroll Salary&Wage Overtime",510201,"FSSA Disability and Rehab Svcs",497,13.82,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30332,"Remote IP Phone",652134,"FSSA Aging",498,26.92,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30333,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,30.83,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30334,"Main -Pest Control",532024,"FSSA Mental Health and Addiction",410,70.2,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [30335,"Com & Train - TRAINING General",535014,"FSSA Family Resources",500,414.84,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30336,"Admin Op Management fees",592060,"Early Child Learning",501,323.92,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30337,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,39.6,"Utilities",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30338,"OutoSt Travel - Per Diem&Meal",595520,"Early Child Learning",501,1.36,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30339,"SpOp-Awards & Gifts",547026,"FSSA Disability and Rehab Svcs",497,2.22,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30340,"Special Charges",659360,"FSSA Family Resources",500,8.56,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30341,"Telephone - Remote",652137,"Early Child Learning",501,297.09,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30342,"State in-house product charges",654320,"Early Child Learning",501,95.57,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30343,"SpOp-Awards & Gifts",547026,"FSSA Family Resources",500,24.94,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30344,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,14.83,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30345,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,9.74,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30346,"Exempt Unemployment Insurance",519110,"Early Child Learning",501,269.1,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30347,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Family Resources",500,85.14,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30348,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,4609.58,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30349,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,6.76,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [30350,"Ins & Bond - Comp General Liab",537020,"FSSA Medicaid Policy and Plan",503,11862.26,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30351,"Off-Printer Paper",546005,"FSSA Family Resources",500,818.39,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30352,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,120.23,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30353,"Admin Op Management fees",592060,"FSSA Family Resources",500,661.43,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30354,"Shared SAN Storage",659270,"FSSA Aging",498,37.14,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30355,"Payroll Medicare",516005,"FSSA Medicaid Policy and Plan",503,-12.28,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30356,"Seat Charge",652072,"FSSA Family Resources",500,27322.09,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30357,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,5690.29,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30358,"Job Production",659210,"FSSA Aging",498,0.26,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30359,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,7649.37,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30360,"Tape Accesses",659211,"Early Child Learning",501,0.42,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30361,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Aging",498,0.05,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30362,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,388.03,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30363,"Main - Motor Vehicles",533019,"FSSA Medicaid Policy and Plan",503,26.64,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30364,"Off Furn - Office Seating",654723,"FSSA Aging",498,0.18,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30365,"MedVet-Personel Hygene items",548040,"FSSA Medicaid Policy and Plan",503,3.86,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30366,"Seat Charge",652072,"Early Child Learning",501,3659.71,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30367,"Shredding Services",659370,"FSSA Family Resources",500,3.42,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30368,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,6.59,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30369,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,1183.5,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30370,"Off Furn - Office Seating",654723,"FSSA Mental Health and Addiction",410,0.07,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [30371,"SpOp-Badges Pins IDs",547036,"FSSA Family Resources",500,0.41,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30372,"800# Service",652151,"Early Child Learning",501,2.86,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30373,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,2325.09,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30374,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,308.98,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30375,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,1030.24,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30376,"Cyber Security-Confidential",659302,"FSSA Aging",498,23.48,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30377,"AdmOp - Sales Taxes",592034,"FSSA Medicaid Policy and Plan",503,2.88,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30378,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,84.23,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30379,"SpOp - Household Battery",547122,"FSSA Family Resources",500,3.59,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30380,"Physical Server Hosting",659260,"FSSA Family Resources",500,4911.78,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30381,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,99.49,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30382,"Temp Staffing Financial",519852,"FSSA Family Resources",500,364.57,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30383,"MedVet-Personel Hygene items",548040,"FSSA Family Resources",500,1,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30384,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,204.03,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30385,"HR Service Fees",659900,"FSSA Aging",498,215.51,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30386,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Mental Health and Addiction",410,0.29,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [30387,"Office Equipment",555501,"FSSA Medicaid Policy and Plan",503,4.16,"Capital Costs",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30388,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,178.58,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30389,"Off Furn - Office Seating",654723,"FSSA Disability and Rehab Svcs",497,22.72,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30390,"Disaster Recovery",659052,"Early Child Learning",501,41.61,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30391,"Motor Pool Charges",659355,"FSSA Medicaid Policy and Plan",503,18.22,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30392,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.42,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [30393,"SpOp-Photo Paint Related Art",547064,"FSSA Medicaid Policy and Plan",503,0.14,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30394,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,137.45,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30395,"Temp Staffing Medical",519853,"FSSA Family Resources",500,138.24,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30396,"Payroll Blue Cross Hlth Ins",518151,"FSSA Aging",498,1.14,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30397,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,210.95,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30398,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,11.76,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [30399,"Main -Pest Control",532024,"FSSA Aging",498,4.24,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30400,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,92.75,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30401,"Archive E-mail Storage",652076,"FSSA Aging",498,1.65,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30402,"Temp Staffing Financial",519852,"FSSA Medicaid Policy and Plan",503,1165.57,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30403,"Temp Staffing Clerical",519850,"FSSA Medicaid Policy and Plan",503,139.95,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30404,"MedVet-Personel Hygene items",548040,"FSSA Medicaid Policy and Plan",503,11.1,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30405,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,867.19,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30406,"OutoSt Travel - Parking&Toll",595570,"FSSA Medicaid Policy and Plan",503,6.93,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30407,"Storage Optn - Boxes",654739,"FSSA Mental Health and Addiction",410,1.71,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [30408,"Transactions",659207,"FSSA Disability and Rehab Svcs",497,79.88,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30409,"WebEx",659284,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [30410,"Payroll Anthem Trad HDHP",518107,"Early Child Learning",501,382.6,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30411,"Payroll Disability",519006,"FSSA Family Resources",500,8012.64,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30412,"Payroll Salaries & Wages",510101,"Early Child Learning",501,76566.68,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30413,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,43.69,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30414,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,1109.94,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30415,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,170.68,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30416,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,598.1,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30417,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,184.32,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30418,"AdmOp-Legal Ads",599030,"Early Child Learning",501,26.95,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30419,"HSA Health Savings Acct 2",519725,"Early Child Learning",501,15.38,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30420,"Storage Optn - Boxes",654739,"FSSA Disability and Rehab Svcs",497,39.9,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30421,"AdmOp-Freight & Express",599042,"FSSA Mental Health and Addiction",410,0.09,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [30422,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,1811.85,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30423,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,4.87,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30424,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,256.92,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30425,"Main - Computers",533041,"Early Child Learning",501,10.13,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30426,"AdmOp-Printing",599027,"Early Child Learning",501,31.43,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30427,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,1.64,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30428,"SpOp-Food-DrinkingWater",547113,"FSSA Family Resources",500,23.26,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30429,"AdmOp-Depositions Transcripts",599100,"FSSA Aging",498,1.13,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [30430,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,374.4,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30431,"Labor Charges",659345,"FSSA Family Resources",500,1518.47,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30432,"Financial Application Services",659294,"Early Child Learning",501,1782.4,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [30433,"SpOp-Housekeeping",547020,"FSSA Family Resources",500,0.19,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30434,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,104.7,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [30435,"InState Travel - Lodging",595130,"FSSA Family Resources",500,152.23,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30436,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,692.42,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30437,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,590.81,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [30438,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,0.96,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [30439,"Transactions",659207,"Family and Social Svcs Admin",405,58.69,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [30440,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,1800.84,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [30441,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,4.28,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [30442,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,224.18,"Contractual Services",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [30443,"SpOp-Housekeeping",547020,"Family and Social Svcs Admin",405,0.3,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [30444,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,13.83,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [30445,"Off Furn - Office Seating",654723,"Family and Social Svcs Admin",405,16.71,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [30446,"Vision Care",518800,"Family and Social Svcs Admin",405,139.76,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [30447,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Family and Social Svcs Admin",405,131.62,"Contractual Services",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [30448,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,464.5,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [30449,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,311.08,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [30450,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,121.42,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [30451,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,39.06,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [30452,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,215.35,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [30453,"Camera equipment",555541,"Family and Social Svcs Admin",405,31.83,"Capital Costs",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [30454,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,10.03,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [30455,"Long Distance",652150,"Family and Social Svcs Admin",405,1.28,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [30456,"Basic Living Services",580116,"Family and Social Svcs Admin",405,9.59,"Social Service Payments",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [30457,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,10.16,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [30458,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,364.02,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [30459,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,17905.57,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [30460,"Off-Mailing Supplies",546023,"Family and Social Svcs Admin",405,0.82,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [30461,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,2.27,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [30462,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,157.27,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [30463,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,12910.3,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [30464,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,314.73,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [30465,"Fac Main - Elec - General",543056,"Family and Social Svcs Admin",405,0.34,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-05-01T00:00:00",5103341,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [30466,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,48672.15,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30467,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,5454.91,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30468,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,6002.15,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30469,"AdmOp - Art & Design",599107,"FSSA Family Resources",500,11.1,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30470,"SpOp-Recreation",547038,"FSSA Family Resources",500,0.98,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30471,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,60097.37,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30472,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,22021.17,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30473,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,102944.79,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30474,"Physical Server Hosting",659260,"FSSA Family Resources",500,41265.68,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30475,"SpOp-Recreation",547038,"FSSA Medicaid Policy and Plan",503,0.82,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30476,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,2852.25,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30477,"Archive E-mail Storage",652076,"FSSA Family Resources",500,1624.01,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30478,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,58313.57,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30479,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,4282.17,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30480,"AdmOp-Printing",599027,"FSSA Family Resources",500,53.69,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30481,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,1124.09,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30482,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,60051.11,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30483,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,14316.7,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30484,"MedVet-LabSupply-EmMedServ",548111,"FSSA Medicaid Policy and Plan",503,-0.37,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30485,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,162725.76,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30486,"Main - Computers",533041,"FSSA Family Resources",500,76283.04,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30487,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,276.64,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30488,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,521577.49,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30489,"SpOp-Data Process",547058,"FSSA Medicaid Policy and Plan",503,10860.53,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30490,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,156847.84,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30491,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,25805.56,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30492,"InState Travel - Lodging",595130,"FSSA Family Resources",500,4966.92,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30493,"Workstation Software Licenses",659306,"FSSA Family Resources",500,267.68,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30494,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,343603.14,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30495,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,2386.17,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30496,"Off-Printer Paper",546005,"FSSA Family Resources",500,630.1,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30497,"SpOp-Recreation",547038,"FSSA Family Resources",500,0.08,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30498,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,20263.86,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30499,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,60480.01,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30500,"Dir Assistance",652140,"FSSA Medicaid Policy and Plan",503,0.56,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30501,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,41529.51,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30502,"Job Production",659210,"FSSA Family Resources",500,235.93,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30503,"InState Travel - Lodging",595130,"FSSA Family Resources",500,388.67,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30504,"Admin Op Management fees",592060,"FSSA Family Resources",500,122764.12,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30505,"Fac Main -Cleaning",543020,"FSSA Medicaid Policy and Plan",503,400.83,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30506,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,138614.86,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30507,"Shredding Services",659370,"FSSA Family Resources",500,0.83,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30508,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,34126.72,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30509,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,10549.99,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30510,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,1340.54,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30511,"Job Production",659210,"FSSA Family Resources",500,3015.03,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30512,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,130.3,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30513,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,309538.55,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30514,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,86115.42,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30515,"Transactions",659207,"FSSA Family Resources",500,20.09,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30516,"Temp Staffing Company",519820,"FSSA Family Resources",500,3184.61,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30517,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,265.3,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30518,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,155.37,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30519,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,3346846.67,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30520,"Computers & Accessories",555554,"FSSA Family Resources",500,1266.46,"Capital Costs",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30521,"Fac Main -Electrical",543016,"FSSA Medicaid Policy and Plan",503,853.03,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30522,"Ship Trans - Moving",536014,"FSSA Medicaid Policy and Plan",503,4799.28,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30523,"Off-Printer Paper",546005,"FSSA Family Resources",500,8052.4,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30524,"MedVet-LabSupply-EmMedServ",548111,"FSSA Family Resources",500,-0.45,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30525,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,4234.17,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30526,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,590.57,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30527,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,134.55,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30528,"Shared SAN Storage",659270,"FSSA Family Resources",500,10131.43,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30529,"Payroll Life Insurance",518606,"FSSA Family Resources",500,428.52,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30530,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Medicaid Policy and Plan",503,244.31,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30531,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,2.39,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30532,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,1350169.32,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30533,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,248532.08,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30534,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,19370.36,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30535,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,70634.47,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30536,"Transactions",659207,"FSSA Family Resources",500,256.8,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30537,"Data Circuits-On Network",652051,"FSSA Family Resources",500,85171.45,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30538,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,7498.33,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30539,"AdmOp-Special Group Meals",599016,"FSSA Family Resources",500,41.15,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30540,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,31.12,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30541,"Fac Main -Electrical",543016,"FSSA Family Resources",500,2521.62,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30542,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,2724.03,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30543,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,5.08,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30544,"Data Circuits-On Network",652051,"FSSA Family Resources",500,6664.94,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30545,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,3998.13,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30546,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1100490.15,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30547,"Admin Op Management fees",592060,"FSSA Family Resources",500,9606.52,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30548,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,1019.94,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30549,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,3764.86,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30550,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,34603.63,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30551,"Site to Site VPN",652331,"FSSA Family Resources",500,14213.53,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30552,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,12681289.06,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30553,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,2000.89,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30554,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,17073.03,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30555,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,4563.13,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30556,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,88.43,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30557,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,12552.7,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30558,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,50356.3,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30559,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,403.75,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30560,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,104.9,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30561,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,46.21,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30562,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,63.96,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30563,"Telephone - Remote",652137,"FSSA Family Resources",500,23010.16,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30564,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,139848.54,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30565,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,397.78,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30566,"Fac Main -Electrical",543016,"FSSA Family Resources",500,197.32,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30567,"Telecom - Adm & Support",521021,"FSSA Medicaid Policy and Plan",503,15.62,"Utilities",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30568,"Seat Charge",652072,"FSSA Family Resources",500,481028.5,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30569,"Inf Main-Signs Posts",544026,"FSSA Medicaid Policy and Plan",503,12.27,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30570,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,1534.05,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30571,"Payroll Disability",519006,"FSSA Family Resources",500,5093.9,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30572,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,188.26,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30573,"GR-Personal Social Services",572605,"FSSA Family Resources",500,-1186536.3,"Grants",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30574,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,10495.87,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30575,"Sp Op -Laundry",547018,"FSSA Family Resources",500,8.36,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30576,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,28495.39,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30577,"Eqp Main-SmallToolsImplements",545008,"FSSA Medicaid Policy and Plan",503,1.35,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30578,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,20314.5,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30579,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,48899.52,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30580,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,549.44,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30581,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,13901.59,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30582,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,1352.51,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30583,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,40343.35,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30584,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,23581.83,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30585,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,28702.19,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30586,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,3347.69,"Utilities",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30587,"Off-Specialty Paper",546007,"FSSA Family Resources",500,1193.7,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30588,"AdmOp - Sales Taxes",592034,"FSSA Family Resources",500,5.32,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30589,"Main -Pest Control",532024,"FSSA Family Resources",500,41.86,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30590,"Dir Assistance",652140,"FSSA Family Resources",500,0.05,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30591,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,124193.82,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30592,"Temp Staffing Company",519820,"FSSA Family Resources",500,40696.93,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30593,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,47.9,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30594,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,215.33,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30595,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,13959.64,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30596,"Det Furn - Individual Chairs",654712,"FSSA Family Resources",500,56.84,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30597,"MedVet-LabSupply-EmMedServ",548111,"FSSA Family Resources",500,-0.04,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30598,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,3519.48,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30599,"Rest area equipment",555527,"FSSA Family Resources",500,0.51,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30600,"Seat Charge",652072,"FSSA Family Resources",500,37641.34,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30601,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,12.57,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30602,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,437.23,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30603,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,15963.82,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30604,"Cellular Phone Service",652110,"FSSA Family Resources",500,4534.66,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30605,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,44.67,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30606,"Temp Staffing Individual",519810,"FSSA Family Resources",500,866.09,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30607,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,10.33,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30608,"Seat Charges Non-Network",652074,"FSSA Family Resources",500,7.29,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30609,"Fac Main -Cleaning",543020,"FSSA Medicaid Policy and Plan",503,993.58,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30610,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,409754.94,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30611,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,4.33,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30612,"Site to Site VPN",652331,"FSSA Family Resources",500,1112.11,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30613,"Seat Charges Non-Network",652074,"FSSA Family Resources",500,93.12,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30614,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,80343.83,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30615,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,3802.34,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30616,"GR-Personal Social Services",572605,"FSSA Family Resources",500,-92848.66,"Grants",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30617,"Citrix",652370,"FSSA Family Resources",500,6681.37,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30618,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,1000.97,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30619,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,16275.15,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30620,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,40.15,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30621,"Off-Storage Boxes",546021,"FSSA Medicaid Policy and Plan",503,3.37,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30622,"Rest area equipment",555527,"FSSA Family Resources",500,6.56,"Capital Costs",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30623,"Exempt - Worker's Compensation",519210,"FSSA Medicaid Policy and Plan",503,6287.78,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30624,"Payroll Social Security",516003,"FSSA Family Resources",500,23192.3,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30625,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,4165.05,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30626,"Exempt - Worker's Compensation",519210,"FSSA Medicaid Policy and Plan",503,2536.58,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30627,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,5602.53,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30628,"Inf Main-Signs Posts",544026,"FSSA Family Resources",500,1.15,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30629,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,32064.09,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30630,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,81.46,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30631,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,48110.72,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30632,"AdmOp-Special Group Meals",599016,"FSSA Family Resources",500,525.87,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30633,"Main - Office Copier",533040,"FSSA Family Resources",500,834.05,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30634,"Inf Main-Signs Posts",544026,"FSSA Medicaid Policy and Plan",503,4.95,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30635,"Site to Site VPN",652331,"FSSA Medicaid Policy and Plan",503,11918.31,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30636,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,13767.24,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30637,"Computers & Accessories",555554,"FSSA Medicaid Policy and Plan",503,428.43,"Capital Costs",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30638,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,1787159.51,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30639,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,178782.93,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30640,"Temp Staffing Individual",519810,"FSSA Medicaid Policy and Plan",503,9281.1,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30641,"SpOp-Data Process",547058,"FSSA Family Resources",500,12951.43,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30642,"Computer software",555553,"FSSA Family Resources",500,7.6,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30643,"Payroll Disability",519006,"FSSA Family Resources",500,65095.9,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30644,"AdmOp-Translator Costs",599093,"FSSA Medicaid Policy and Plan",503,49561.16,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30645,"AdmOp - Sales Taxes",592034,"FSSA Family Resources",500,0.42,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30646,"SpOp-Data Process",547058,"FSSA Medicaid Policy and Plan",503,4381.32,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30647,"Physical Server Hosting",659260,"FSSA Family Resources",500,3229.11,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30648,"Seat Charges Non-Network",652074,"FSSA Medicaid Policy and Plan",503,31.5,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30649,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,992334.32,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30650,"Inf Main-Signs Posts",544026,"FSSA Family Resources",500,14.63,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30651,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,27909.47,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30652,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,90.54,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30653,"SpOp-Recreation",547038,"FSSA Medicaid Policy and Plan",503,0.34,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30654,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,23099.51,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30655,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,97.37,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30656,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Medicaid Policy and Plan",503,98.55,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30657,"AdmOp - Art & Design",599107,"FSSA Family Resources",500,141.9,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30658,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,148971.36,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30659,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,817.8,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30660,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,84233.28,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30661,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,1292.31,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30662,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,586.75,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30663,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1245.64,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30664,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,5775.57,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30665,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,30.24,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30666,"Dir Assistance",652140,"FSSA Medicaid Policy and Plan",503,0.23,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30667,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,101.19,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30668,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,299081.73,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30669,"Pager Process Fee",652160,"FSSA Medicaid Policy and Plan",503,20.56,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30670,"Telecom - Adm & Support",521021,"FSSA Medicaid Policy and Plan",503,6.3,"Utilities",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30671,"AdmOp - Art & Design",599107,"FSSA Medicaid Policy and Plan",503,118.99,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30672,"GR-Personal Social Services",572605,"FSSA Medicaid Policy and Plan",503,-994979.07,"Grants",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30673,"Telecom - Adm & Support",521021,"FSSA Family Resources",500,1.46,"Utilities",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30674,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,25947.63,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30675,"Det Furn - Individual Chairs",654712,"FSSA Family Resources",500,726.35,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30676,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,10633991.82,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30677,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,29.79,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30678,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,7814.31,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30679,"Main - Computers",533041,"FSSA Family Resources",500,5969.29,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30680,"SpOp - Laundry - Container",547137,"FSSA Medicaid Policy and Plan",503,24.97,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30681,"SpOp - Household Battery",547122,"FSSA Family Resources",500,1,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30682,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,54777.83,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30683,"Computer software",555553,"FSSA Family Resources",500,97.14,"Capital Costs",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30684,"SpOp-Software licenses",547053,"FSSA Medicaid Policy and Plan",503,1240.17,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30685,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,58455.49,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30686,"Main - Office Copier",533040,"FSSA Family Resources",500,10657.9,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30687,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,149919.84,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30688,"Telecom Management",652131,"FSSA Family Resources",500,367.41,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30689,"SpOp-Computer",547052,"FSSA Family Resources",500,8177.3,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30690,"Const -BuildRepair-General",538920,"FSSA Family Resources",500,8.56,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30691,"Off-Storage Boxes",546021,"FSSA Medicaid Policy and Plan",503,1.36,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30692,"Data Circuits-On Network",652051,"FSSA Medicaid Policy and Plan",503,28812.37,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30693,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,18530.63,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30694,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,107.03,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30695,"Ship Trans - Moving",536014,"FSSA Family Resources",500,14187.02,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30696,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Medicaid Policy and Plan",503,6.08,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30697,"Ship Trans - Moving",536014,"FSSA Family Resources",500,1110.16,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30698,"MedVet-LabSupply-EmMedServ",548111,"FSSA Medicaid Policy and Plan",503,-0.15,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30699,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,5063.95,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30700,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,0.4,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30701,"Tape Accesses",659211,"FSSA Family Resources",500,15,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30702,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,52.57,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30703,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,8937.34,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30704,"Cellular Phone Service",652110,"FSSA Family Resources",500,354.76,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30705,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,1852.64,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30706,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,9718.4,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30707,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,3.75,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30708,"Fac Main -Cleaning",543020,"FSSA Family Resources",500,92.72,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30709,"Const -BuildRepair-General",538920,"FSSA Family Resources",500,109.4,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30710,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Family Resources",500,7.21,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30711,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,59102.85,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30712,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,104143.57,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30713,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,4286.47,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30714,"AdmOp-Translator Costs",599093,"FSSA Medicaid Policy and Plan",503,19993.73,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30715,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,421.3,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30716,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,12.16,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30717,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,210412.37,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30718,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,30.57,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30719,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,32.86,"Capital Costs",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30720,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,64319.88,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30721,"Pager Process Fee",652160,"FSSA Family Resources",500,24.51,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30722,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,29.94,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30723,"Tape Accesses",659211,"FSSA Family Resources",500,1.17,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30724,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,177651.82,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30725,"SpOp-Data Process",547058,"FSSA Family Resources",500,1013.48,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30726,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,922824.37,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30727,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,186.72,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30728,"IIS Web Hosting",659285,"FSSA Family Resources",500,8.61,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30729,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,1361.84,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30730,"Shared SAN Storage",659270,"FSSA Family Resources",500,129472.03,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30731,"Virtual Server Hosting",659262,"FSSA Family Resources",500,59901.36,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30732,"Seat Charges Non-Network",652074,"FSSA Medicaid Policy and Plan",503,78.09,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30733,"SpOp-Badges Pins IDs",547036,"FSSA Family Resources",500,0.14,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30734,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,158.63,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30735,"Long Distance",652150,"FSSA Family Resources",500,14.79,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30736,"SpOp-Software licenses",547053,"FSSA Family Resources",500,1478.92,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30737,"Det Furn - Individual Chairs",654712,"FSSA Medicaid Policy and Plan",503,609.09,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30738,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,2260.34,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30739,"InState Travel - Mileage",595110,"FSSA Family Resources",500,979.47,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30740,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,5.11,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30741,"Telephone - Remote",652137,"FSSA Family Resources",500,1800.61,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30742,"Database Hosting",659266,"FSSA Family Resources",500,14969.39,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30743,"AdmOp - Sales Taxes",592034,"FSSA Medicaid Policy and Plan",503,1.8,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30744,"SpOp-Badges Pins IDs",547036,"FSSA Family Resources",500,1.85,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30745,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,1419.67,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30746,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,42013.15,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30747,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,4289915.6,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30748,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,24.75,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30749,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,32228.63,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30750,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,19726.68,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30751,"Long Distance",652150,"FSSA Family Resources",500,189.24,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30752,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,199.77,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30753,"Computers & Accessories",555554,"FSSA Medicaid Policy and Plan",503,1062.01,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30754,"SpOp-Badges Pins IDs",547036,"FSSA Medicaid Policy and Plan",503,1.55,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30755,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,2528.27,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30756,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,1350.51,"Utilities",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30757,"Off-Storage Boxes",546021,"FSSA Family Resources",500,0.32,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30758,"Citrix",652370,"FSSA Family Resources",500,522.84,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30759,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,3401.38,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30760,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,45934.38,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30761,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,12.2,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30762,"Temp Staffing Individual",519810,"FSSA Medicaid Policy and Plan",503,3744.14,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30763,"Computers & Accessories",555554,"FSSA Family Resources",500,99.1,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30764,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,372281.54,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30765,"Real Estate Rentals",590110,"FSSA Family Resources",500,71601.83,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30766,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,58458.18,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30767,"Disaster Recovery",659052,"FSSA Family Resources",500,3887.57,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30768,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,1.72,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30769,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,76702.99,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30770,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,11578.88,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30771,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,3401.32,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30772,"Temp Staffing Clerical",519850,"FSSA Medicaid Policy and Plan",503,604572.89,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30773,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,100261.7,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30774,"IIS Web Hosting",659285,"FSSA Medicaid Policy and Plan",503,92.23,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30775,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,10.67,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30776,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Family Resources",500,0.57,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30777,"Data Circuits-On Network",652051,"FSSA Medicaid Policy and Plan",503,71421.35,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30778,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,1448.6,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30779,"Database Hosting",659266,"FSSA Family Resources",500,1171.38,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30780,"AdmOp-Special Group Meals",599016,"FSSA Medicaid Policy and Plan",503,440.98,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30781,"AdmOp-Special Group Meals",599016,"FSSA Medicaid Policy and Plan",503,177.9,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30782,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,2.82,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30783,"Fac Main -Electrical",543016,"FSSA Medicaid Policy and Plan",503,2114.52,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30784,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,120654.16,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30785,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,64.02,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30786,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,4256.02,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30787,"Site to Site VPN",652331,"FSSA Medicaid Policy and Plan",503,4807.83,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30788,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,356662.08,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30789,"AdmOp - Art & Design",599107,"FSSA Medicaid Policy and Plan",503,48.01,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30790,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,388799.93,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30791,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,39571.7,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30792,"GR-Personal Social Services",572605,"FSSA Medicaid Policy and Plan",503,-401389.83,"Grants",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30793,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,1083.83,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30794,"Off-Storage Boxes",546021,"FSSA Family Resources",500,4.03,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30795,"Sp Op -Laundry",547018,"FSSA Family Resources",500,0.66,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30796,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,1227.39,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30797,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,13001.61,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30798,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3991194.69,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30799,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,43.55,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30800,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,10.34,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30801,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,38433.31,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30802,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,0.28,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30803,"Payroll PERF State Share",517005,"FSSA Family Resources",500,36281.71,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30804,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,16.2,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30805,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,495.24,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30806,"SpOp - Laundry - Container",547137,"FSSA Medicaid Policy and Plan",503,10.06,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30807,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,403370.27,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30808,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,1680.26,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30809,"Remote IP Phone",652134,"FSSA Family Resources",500,10054.53,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30810,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,4699.11,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30811,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,807.22,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30812,"Main -Pest Control",532024,"FSSA Medicaid Policy and Plan",503,448.5,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30813,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Medicaid Policy and Plan",503,2.46,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30814,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,86.87,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30815,"SpOp-Computer",547052,"FSSA Family Resources",500,104499.7,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30816,"Real Estate Rentals",590110,"FSSA Family Resources",500,915017.17,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30817,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,1587.82,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30818,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,136.43,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30819,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,36.04,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30820,"Off-Specialty Paper",546007,"FSSA Family Resources",500,93.43,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30821,"Rest area equipment",555527,"FSSA Medicaid Policy and Plan",503,2.22,"Capital Costs",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30822,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,232.12,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30823,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,54586.8,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30824,"Vision Care",518800,"FSSA Family Resources",500,4197.18,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30825,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,1044.38,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30826,"Payroll PERF State Share",517005,"FSSA Family Resources",500,463652.98,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30827,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,63967.72,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30828,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,2.33,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30829,"Remote IP Phone",652134,"FSSA Family Resources",500,786.78,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30830,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,1150.64,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30831,"SpOp-Software licenses",547053,"FSSA Medicaid Policy and Plan",503,500.31,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30832,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,34228.14,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30833,"Det Furn - Individual Chairs",654712,"FSSA Medicaid Policy and Plan",503,245.72,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30834,"IIS Web Hosting",659285,"FSSA Family Resources",500,109.99,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30835,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,3590.87,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30836,"800# Service",652151,"FSSA Family Resources",500,3692.72,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30837,"SpOp - Household Battery",547122,"FSSA Family Resources",500,12.74,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30838,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,144908.17,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30839,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,12581.12,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30840,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,13990.03,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30841,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,3605.45,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30842,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,4592.23,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30843,"Telecom - Adm & Support",521021,"FSSA Family Resources",500,18.62,"Utilities",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30844,"SpOp-Software licenses",547053,"FSSA Family Resources",500,115.73,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30845,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,466.67,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30846,"Workstation Software Licenses",659306,"FSSA Family Resources",500,20.94,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30847,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,3628.28,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30848,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,453.47,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30849,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,3259.95,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30850,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,3352.49,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30851,"AdmOp - Sales Taxes",592034,"FSSA Medicaid Policy and Plan",503,4.46,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30852,"Pager Process Fee",652160,"FSSA Medicaid Policy and Plan",503,8.3,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30853,"Const -BuildRepair-General",538920,"FSSA Medicaid Policy and Plan",503,91.75,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30854,"Pager Process Fee",652160,"FSSA Family Resources",500,1.92,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30855,"Sp Op -Laundry",547018,"FSSA Medicaid Policy and Plan",503,7.04,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30856,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,312.39,"Utilities",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30857,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,6.95,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30858,"Vision Care",518800,"FSSA Family Resources",500,328.43,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30859,"IIS Web Hosting",659285,"FSSA Medicaid Policy and Plan",503,37.21,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30860,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,4.29,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30861,"Main -Pest Control",532024,"FSSA Medicaid Policy and Plan",503,180.93,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30862,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,3936.07,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30863,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,43798.69,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30864,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,283.93,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30865,"Temp Staffing Individual",519810,"FSSA Family Resources",500,11067.92,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30866,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,2678.39,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30867,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,556.52,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30868,"SpOp-Badges Pins IDs",547036,"FSSA Medicaid Policy and Plan",503,0.63,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30869,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,7669.41,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30870,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,312.98,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30871,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,110.75,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30872,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,7784.03,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30873,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,3042.51,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30874,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,3007.47,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30875,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,13522.42,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30876,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Family Resources",500,22.8,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30877,"Eqp Main-SmallToolsImplements",545008,"FSSA Family Resources",500,3.99,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30878,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,335.11,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30879,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,6591.31,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30880,"Sp Op -Laundry",547018,"FSSA Medicaid Policy and Plan",503,2.82,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30881,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1807.59,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30882,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,6287.05,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30883,"Temp Staffing Clerical",519850,"FSSA Medicaid Policy and Plan",503,1498636.26,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30884,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,4624.91,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30885,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,3093.91,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30886,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Family Resources",500,291.34,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30887,"Archive E-mail Storage",652076,"FSSA Family Resources",500,127.12,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30888,"Main -Pest Control",532024,"FSSA Family Resources",500,534.84,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30889,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,575.41,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30890,"Dir Assistance",652140,"FSSA Family Resources",500,0.66,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30891,"Off-Office Supplies",546002,"FSSA Family Resources",500,9146.03,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30892,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,621993.59,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30893,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,224.44,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30894,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,10.71,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30895,"Fac Main -Cleaning",543020,"FSSA Family Resources",500,1184.87,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30896,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,132.07,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30897,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,1335.99,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30898,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,984.5,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30899,"Const -BuildRepair-General",538920,"FSSA Medicaid Policy and Plan",503,37.01,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30900,"Payroll Life Insurance",518606,"FSSA Family Resources",500,5476.34,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30901,"AdmOp-Printing",599027,"FSSA Family Resources",500,686.18,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30902,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,685.74,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30903,"Virtual Server Hosting",659262,"FSSA Family Resources",500,4687.39,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30904,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,312318.32,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30905,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,46.14,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30906,"Disaster Recovery",659052,"FSSA Family Resources",500,304.21,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30907,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,108569.77,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30908,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,19295.3,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30909,"Eqp Main-SmallToolsImplements",545008,"FSSA Medicaid Policy and Plan",503,3.35,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30910,"Rest area equipment",555527,"FSSA Medicaid Policy and Plan",503,5.51,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30911,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,266.16,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30912,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,8431.3,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30913,"Payroll Social Security",516003,"FSSA Family Resources",500,296380.54,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30914,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,69709.61,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30915,"SpOp-Computer",547052,"FSSA Medicaid Policy and Plan",503,35350.9,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30916,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,0.7,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30917,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,172806.45,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30918,"SpOp-Computer",547052,"FSSA Medicaid Policy and Plan",503,87629.03,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30919,"Off-Office Supplies",546002,"FSSA Family Resources",500,715.63,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30920,"IOT-Interactive Intelligence",659274,"FSSA Medicaid Policy and Plan",503,67372.93,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30921,"IOT-Interactive Intelligence",659274,"FSSA Medicaid Policy and Plan",503,27179.27,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30922,"800# Service",652151,"FSSA Family Resources",500,47190.31,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30923,"Shredding Services",659370,"FSSA Family Resources",500,0.07,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30924,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,50230.74,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30925,"Telecom Management",652131,"FSSA Family Resources",500,4693.87,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30926,"Ship Trans - Moving",536014,"FSSA Medicaid Policy and Plan",503,11896.65,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30927,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,767294.74,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30928,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,25.64,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30929,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,74.2,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30930,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,333.55,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30931,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,6752.23,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30932,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,114.4,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [30933,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,316.41,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30934,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,1315.11,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [30935,"Eqp Main-SmallToolsImplements",545008,"FSSA Family Resources",500,0.31,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [30936,"InState Travel - Mileage",595110,"FSSA Family Resources",500,12516.51,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30937,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,3992.2,"Utilities",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5091293,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [30938,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-781.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30939,"Vision Care",518800,"Natural Resources",300,9.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30940,"Anthem Trad High Deductible",518105,"Natural Resources",300,6.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30941,"Vision Care",518800,"Natural Resources",300,0.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30942,"Payroll Social Security",516003,"Natural Resources",300,89.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30943,"Payroll PERF State Share",517005,"Natural Resources",300,329.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30944,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [30945,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,147.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30946,"Payroll Life Insurance",518606,"Natural Resources",300,332.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30947,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [30948,"Anthem Trad High Deductible",518105,"Natural Resources",300,-68.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30949,"Anthem Trad High Deductible",518105,"Natural Resources",300,-73771.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30950,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,60.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30951,"Payroll Salaries & Wages",510101,"Natural Resources",300,458.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30952,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,5.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30953,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30954,"Payroll Disability",519006,"Natural Resources",300,131.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30955,"Payroll PERF State Share",517005,"Natural Resources",300,448.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30956,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-7.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30957,"Payroll Life Insurance",518606,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30958,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-103.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30959,"Payroll Life Insurance",518606,"Natural Resources",300,-9.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30960,"Anthem Trad High Deductible",518105,"Natural Resources",300,205.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [30961,"Payroll Salaries & Wages",510101,"Natural Resources",300,387.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30962,"Payroll Social Security",516003,"Natural Resources",300,-603.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30963,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30964,"Payroll Social Security",516003,"Natural Resources",300,29.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30965,"HSA Health Savings Acct 2",519725,"Natural Resources",300,30.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30966,"Payroll PERF State Share",517005,"Natural Resources",300,-935.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30967,"Payroll PERF State Share",517005,"Natural Resources",300,2610.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30968,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,4816.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30969,"Payroll PERF State Share",517005,"Natural Resources",300,29779.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30970,"Payroll Social Security",516003,"Natural Resources",300,-548.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30971,"Payroll PERF State Share",517005,"Natural Resources",300,4.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30972,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1449.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30973,"Payroll Disability",519006,"Natural Resources",300,465.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30974,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-8680.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30975,"Anthem Trad High Deductible",518105,"Natural Resources",300,10713.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30976,"Anthem Trad High Deductible",518105,"Natural Resources",300,2135.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30977,"Vision Care",518800,"Natural Resources",300,-0.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30978,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,34.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30979,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30980,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-52.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30981,"Payroll PERF State Share",517005,"Natural Resources",300,139.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30982,"Payroll Life Insurance",518606,"Natural Resources",300,80.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30983,"Payroll Salaries & Wages",510101,"Natural Resources",300,62135.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30984,"Payroll Life Insurance",518606,"Natural Resources",300,14.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30985,"Payroll Employee Assistance",518901,"Natural Resources",300,1.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30986,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30987,"Payroll Life Insurance",518606,"Natural Resources",300,-6.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30988,"Payroll Life Insurance",518606,"Natural Resources",300,38.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30989,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30990,"Vision Care",518800,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30991,"Payroll Salaries & Wages",510101,"Natural Resources",300,-523.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30992,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-187.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30993,"Anthem Trad High Deductible",518105,"Natural Resources",300,49.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30994,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-64.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30995,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,109.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30996,"Payroll Social Security",516003,"Natural Resources",300,-61.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30997,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,478.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30998,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,12.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30999,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31000,"Payroll Life Insurance",518606,"Natural Resources",300,0.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31001,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,3865.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31002,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,5.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31003,"Payroll Disability",519006,"Natural Resources",300,22.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31004,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,208.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31005,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,164.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31006,"Payroll PERF State Share",517005,"Natural Resources",300,-93.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31007,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31008,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-107.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31009,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,9.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31010,"Anthem Trad High Deductible",518105,"Natural Resources",300,5819.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31011,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-40.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31012,"Anthem Trad High Deductible",518105,"Natural Resources",300,284.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31013,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-270.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31014,"Payroll PERF State Share",517005,"Natural Resources",300,940.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31015,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,13.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31016,"Vision Care",518800,"Natural Resources",300,-2.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31017,"Payroll Life Insurance",518606,"Natural Resources",300,10.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31018,"Payroll Social Security",516003,"Natural Resources",300,21665.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31019,"Payroll Social Security",516003,"Natural Resources",300,1827.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31020,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1385.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31021,"Payroll Disability",519006,"Natural Resources",300,21.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31022,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,95.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31023,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-237.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31024,"Payroll Social Security",516003,"Natural Resources",300,308.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31025,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,97.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31026,"Payroll Salaries & Wages",510101,"Natural Resources",300,-27445.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31027,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-13.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31028,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,37.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31029,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,24.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31030,"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","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31031,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31032,"Anthem Trad High Deductible",518105,"Natural Resources",300,-145.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31033,"Anthem Trad High Deductible",518105,"Natural Resources",300,257.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31034,"Payroll Salaries & Wages",510101,"Natural Resources",300,7519.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31035,"Payroll Social Security",516003,"Natural Resources",300,603.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31036,"Vision Care",518800,"Natural Resources",300,247.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31037,"Payroll Social Security",516003,"Natural Resources",300,-45.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31038,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1233.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31039,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31040,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,6.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31041,"Payroll Social Security",516003,"Natural Resources",300,34.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31042,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31043,"Payroll Salaries & Wages",510101,"Natural Resources",300,-8355.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31044,"Vision Care",518800,"Natural Resources",300,2.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31045,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,101.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31046,"Payroll Salaries & Wages",510101,"Natural Resources",300,-834.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31047,"Payroll Salaries & Wages",510101,"Natural Resources",300,8401.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31048,"Payroll Disability",519006,"Natural Resources",300,-4770.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31049,"Payroll Disability",519006,"Natural Resources",300,42.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31050,"Payroll Salaries & Wages",510101,"Natural Resources",300,27223.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31051,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,374.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31052,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31053,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-10144.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31054,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31055,"Payroll PERF State Share",517005,"Natural Resources",300,842.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31056,"Payroll Life Insurance",518606,"Natural Resources",300,8.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31057,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,177.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31058,"Payroll Salaries & Wages",510101,"Natural Resources",300,-646.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31059,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-5955.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31060,"Payroll Disability",519006,"Natural Resources",300,8.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31061,"Payroll Employee Assistance",518901,"Natural Resources",300,0.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31062,"Payroll Disability",519006,"Natural Resources",300,27.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31063,"Payroll Social Security",516003,"Natural Resources",300,-25.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31064,"Payroll Life Insurance",518606,"Natural Resources",300,2.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31065,"Payroll Life Insurance",518606,"Natural Resources",300,-0.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31066,"Payroll PERF State Share",517005,"Natural Resources",300,-2820.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31067,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31068,"Payroll Employee Assistance",518901,"Natural Resources",300,4.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31069,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,11.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31070,"Payroll Social Security",516003,"Natural Resources",300,119.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31071,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7462.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31072,"Payroll Life Insurance",518606,"Natural Resources",300,-57.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31073,"Anthem Trad High Deductible",518105,"Natural Resources",300,50.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31074,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31075,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,5.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31076,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-250.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31077,"Payroll Disability",519006,"Natural Resources",300,-11.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31078,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,120.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31079,"Payroll Employee Assistance",518901,"Natural Resources",300,1.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31080,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,103.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31081,"Vision Care",518800,"Natural Resources",300,5.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31082,"Vision Care",518800,"Natural Resources",300,1.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31083,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,47.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31084,"Payroll Life Insurance",518606,"Natural Resources",300,12.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31085,"Payroll Employee Assistance",518901,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31086,"Payroll Disability",519006,"Natural Resources",300,0.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31087,"Vision Care",518800,"Natural Resources",300,0.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31088,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31089,"Payroll Social Security",516003,"Natural Resources",300,-40.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31090,"Payroll PERF State Share",517005,"Natural Resources",300,51.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31091,"Payroll Disability",519006,"Natural Resources",300,147.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31092,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-1.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31093,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,699.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31094,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31095,"Payroll Employee Assistance",518901,"Natural Resources",300,1.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31096,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31097,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-7661.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31098,"Payroll Employee Assistance",518901,"Natural Resources",300,-78.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31099,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,354.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31100,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,6278.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31101,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31102,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,21.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31103,"Payroll Salaries & Wages",510101,"Natural Resources",300,-323130.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31104,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-386.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31105,"Payroll Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31106,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,158.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31107,"Payroll Employee Assistance",518901,"Natural Resources",300,2.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31108,"Anthem Trad High Deductible",518105,"Natural Resources",300,1421.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31109,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,19.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31110,"Vision Care",518800,"Natural Resources",300,-4.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31111,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,239.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31112,"Payroll Disability",519006,"Natural Resources",300,1044.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31113,"Payroll Salaries & Wages",510101,"Natural Resources",300,1594.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31114,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,62.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31115,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-31.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31116,"Payroll Social Security",516003,"Natural Resources",300,1947.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31117,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-54.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31118,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-100.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31119,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,24.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31120,"Payroll PERF State Share",517005,"Natural Resources",300,-375.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31121,"Payroll PERF State Share",517005,"Natural Resources",300,6.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31122,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,11.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31123,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31124,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31125,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,2844.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31126,"Payroll Disability",519006,"Natural Resources",300,-74.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31127,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31128,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31129,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,781.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31130,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31131,"Payroll Social Security",516003,"Natural Resources",300,504.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31132,"Payroll Life Insurance",518606,"Natural Resources",300,-365.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31133,"Payroll Social Security",516003,"Natural Resources",300,982.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31134,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-91.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31135,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2233.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31136,"Payroll Social Security",516003,"Natural Resources",300,-1989.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31137,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,394.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31138,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31139,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31140,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31141,"Vision Care",518800,"Natural Resources",300,0.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31142,"Payroll Salaries & Wages",510101,"Natural Resources",300,-40276.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31143,"Payroll Salaries & Wages",510101,"Natural Resources",300,1272.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31144,"Payroll Social Security",516003,"Natural Resources",300,-2868.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31145,"Payroll Salaries & Wages",510101,"Natural Resources",300,37.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31146,"Payroll PERF State Share",517005,"Natural Resources",300,142.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31147,"Payroll Employee Assistance",518901,"Natural Resources",300,13.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31148,"Payroll PERF State Share",517005,"Natural Resources",300,1396.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31149,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-32.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31150,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,7976.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31151,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31152,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-24.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31153,"Payroll Life Insurance",518606,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31154,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31155,"Payroll PERF State Share",517005,"Natural Resources",300,780.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31156,"Payroll Disability",519006,"Natural Resources",300,-690.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31157,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31158,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-67.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31159,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,51.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31160,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,152.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31161,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-12.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31162,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,3.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31163,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31164,"Payroll Life Insurance",518606,"Natural Resources",300,31.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31165,"Anthem Trad High Deductible",518105,"Natural Resources",300,68089.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31166,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31167,"Payroll Employee Assistance",518901,"Natural Resources",300,5.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31168,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2396.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31169,"Payroll Disability",519006,"Natural Resources",300,-429.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31170,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31171,"Payroll Salaries & Wages",510101,"Natural Resources",300,7346.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31172,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-19.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31173,"Vision Care",518800,"Natural Resources",300,5.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31174,"Payroll Disability",519006,"Natural Resources",300,1.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31175,"Payroll Salaries & Wages",510101,"Natural Resources",300,13496.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31176,"Vision Care",518800,"Natural Resources",300,-19.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31177,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31178,"Payroll PERF State Share",517005,"Natural Resources",300,-11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31179,"Payroll Disability",519006,"Natural Resources",300,0.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31180,"Payroll Social Security",516003,"Natural Resources",300,2.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31181,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-127.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31182,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,860.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31183,"Anthem Trad High Deductible",518105,"Natural Resources",300,1331.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31184,"Anthem Trad High Deductible",518105,"Natural Resources",300,9.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31185,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,5.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31186,"Payroll PERF State Share",517005,"Natural Resources",300,-32407.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31187,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-755.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31188,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,274.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31189,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,37.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31190,"Payroll Life Insurance",518606,"Natural Resources",300,-29.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31191,"HSA Health Savings Acct 2",519725,"Natural Resources",300,1.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31192,"Payroll Social Security",516003,"Natural Resources",300,4451.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31193,"Payroll Salaries & Wages",510101,"Natural Resources",300,298624.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31194,"Payroll Salaries & Wages",510101,"Natural Resources",300,55.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31195,"Anthem Trad High Deductible",518105,"Natural Resources",300,-362.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31196,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,86.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31197,"Payroll Employee Assistance",518901,"Natural Resources",300,73.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31198,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,225.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31199,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31200,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31201,"Payroll Disability",519006,"Natural Resources",300,6.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31202,"Vision Care",518800,"Natural Resources",300,-264.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31203,"Payroll PERF State Share",517005,"Natural Resources",300,-72.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31204,"Anthem Trad High Deductible",518105,"Natural Resources",300,1956.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31205,"Payroll Employee Assistance",518901,"Natural Resources",300,0.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31206,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31207,"Payroll Social Security",516003,"Natural Resources",300,506.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31208,"Payroll Employee Assistance",518901,"Natural Resources",300,0.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31209,"Vision Care",518800,"Natural Resources",300,0.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31210,"Vision Care",518800,"Natural Resources",300,-6.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31211,"Payroll PERF State Share",517005,"Natural Resources",300,178.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31212,"Payroll Salaries & Wages",510101,"Natural Resources",300,25384.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31213,"Payroll PERF State Share",517005,"Natural Resources",300,5174.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31214,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,51.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31215,"Payroll Disability",519006,"Natural Resources",300,4360.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31216,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31217,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,252.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31218,"Vision Care",518800,"Natural Resources",300,5.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31219,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,88.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31220,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-335.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31221,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31222,"Payroll Salaries & Wages",510101,"Natural Resources",300,1246.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31223,"Payroll Salaries & Wages",510101,"Natural Resources",300,4263.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31224,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,52.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31225,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-11.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31226,"Payroll Disability",519006,"Natural Resources",300,-14.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31227,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,38.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31228,"Payroll PERF State Share",517005,"Natural Resources",300,43.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31229,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,253.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31230,"Vision Care",518800,"Natural Resources",300,-0.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31231,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,3.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31232,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31233,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-25.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31234,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3637.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31235,"Payroll Life Insurance",518606,"Natural Resources",300,1.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31236,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5760.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31237,"Payroll Social Security",516003,"Natural Resources",300,95.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31238,"Anthem Trad High Deductible",518105,"Natural Resources",300,16.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31239,"Anthem Trad High Deductible",518105,"Natural Resources",300,-310.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31240,"Payroll PERF State Share",517005,"Natural Resources",300,-58.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31241,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,5464.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31242,"Vision Care",518800,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31243,"Vision Care",518800,"Natural Resources",300,36.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31244,"Payroll Social Security",516003,"Natural Resources",300,-23445.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31245,"Payroll Salaries & Wages",510101,"Natural Resources",300,-326.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31246,"Vision Care",518800,"Natural Resources",300,0.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31247,"Payroll Social Security",516003,"Natural Resources",300,3.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31248,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-2.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31249,"Anthem Trad High Deductible",518105,"Natural Resources",300,534.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31250,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3410.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31251,"Payroll Life Insurance",518606,"Natural Resources",300,3.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31252,"Payroll Life Insurance",518606,"Natural Resources",300,2.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31253,"Payroll Disability",519006,"Natural Resources",300,-146.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31254,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31255,"Payroll PERF State Share",517005,"Natural Resources",300,-474.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31256,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-8.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31257,"Payroll Employee Assistance",518901,"Natural Resources",300,0.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31258,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-30.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31259,"Payroll Employee Assistance",518901,"Natural Resources",300,-7.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31260,"Payroll Disability",519006,"Natural Resources",300,105.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31261,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-15.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31262,"Payroll Disability",519006,"Natural Resources",300,218.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31263,"Payroll Disability",519006,"Natural Resources",300,407.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31264,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31265,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31266,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31267,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31268,"Vision Care",518800,"Natural Resources",300,19.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31269,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31270,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-05-02T00:00:00",5100586,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31271,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-73.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31272,"Payroll Social Security",516003,"Natural Resources",300,710.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31273,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31274,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31275,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31276,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,109.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31277,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31278,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-208.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31279,"Payroll PERF State Share",517005,"Natural Resources",300,1382.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31280,"Payroll Disability",519006,"Natural Resources",300,14.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31281,"Vision Care",518800,"Natural Resources",300,5.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31282,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-575.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31283,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-7877.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31284,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-13.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31285,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,7.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31286,"Payroll PERF State Share",517005,"Natural Resources",300,-584.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31287,"Vision Care",518800,"Natural Resources",300,-0.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31288,"Anthem Trad High Deductible",518105,"Natural Resources",300,62368.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31289,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2152.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31290,"Payroll Disability",519006,"Natural Resources",300,27.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31291,"Payroll Disability",519006,"Natural Resources",300,-6.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31292,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,83.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31293,"Payroll Social Security",516003,"Natural Resources",300,3067.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31294,"Payroll Salaries & Wages",510101,"Natural Resources",300,26.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31295,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31296,"Payroll Social Security",516003,"Natural Resources",300,20234.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31297,"Payroll Disability",519006,"Natural Resources",300,-91.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31298,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31299,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2185.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31300,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31301,"Payroll Employee Assistance",518901,"Natural Resources",300,2.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31302,"Payroll Social Security",516003,"Natural Resources",300,1046.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31303,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,2.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31304,"Payroll Life Insurance",518606,"Natural Resources",300,302.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31305,"Payroll PERF State Share",517005,"Natural Resources",300,48.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31306,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7610.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31307,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,302.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31308,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,168.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31309,"Payroll Employee Assistance",518901,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31310,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,310.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31311,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,125.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31312,"Anthem Trad High Deductible",518105,"Natural Resources",300,-73.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31313,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,8.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31314,"Vision Care",518800,"Natural Resources",300,0.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31315,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31316,"Payroll Social Security",516003,"Natural Resources",300,-3403.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31317,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,12.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31318,"Anthem Trad High Deductible",518105,"Natural Resources",300,68.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31319,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31320,"Payroll Disability",519006,"Natural Resources",300,3972.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31321,"Payroll Disability",519006,"Natural Resources",300,24.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31322,"Payroll Salaries & Wages",510101,"Natural Resources",300,1594.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31323,"Payroll Social Security",516003,"Natural Resources",300,612.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31324,"Payroll PERF State Share",517005,"Natural Resources",300,-2147.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31325,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,370.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31326,"Payroll Disability",519006,"Natural Resources",300,739.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31327,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31328,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-131.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31329,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-50.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31330,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-13.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31331,"Payroll PERF State Share",517005,"Natural Resources",300,1261.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31332,"Anthem Trad High Deductible",518105,"Natural Resources",300,4857.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31333,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,4.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31334,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,310.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31335,"Payroll PERF State Share",517005,"Natural Resources",300,-29409.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31336,"Payroll Disability",519006,"Natural Resources",300,-4336.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31337,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31338,"Payroll Social Security",516003,"Natural Resources",300,7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31339,"Anthem Trad High Deductible",518105,"Natural Resources",300,489.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31340,"Payroll Disability",519006,"Natural Resources",300,148.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31341,"Payroll Disability",519006,"Natural Resources",300,813.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31342,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,958.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31343,"Payroll Salaries & Wages",510101,"Natural Resources",300,259.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31344,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,12.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31345,"Anthem Trad High Deductible",518105,"Natural Resources",300,9665.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31346,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-118.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31347,"Payroll Social Security",516003,"Natural Resources",300,833.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31348,"Payroll PERF State Share",517005,"Natural Resources",300,1128.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31349,"HSA Health Savings Acct 2",519725,"Natural Resources",300,29.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31350,"Payroll Social Security",516003,"Natural Resources",300,50.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31351,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,7223.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31352,"Payroll Salaries & Wages",510101,"Natural Resources",300,854.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31353,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-19.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31354,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31355,"Payroll Social Security",516003,"Natural Resources",300,-21852.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31356,"Payroll Life Insurance",518606,"Natural Resources",300,25.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31357,"Vision Care",518800,"Natural Resources",300,0.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31358,"Vision Care",518800,"Natural Resources",300,-6.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31359,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,24.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31360,"Payroll Social Security",516003,"Natural Resources",300,18.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31361,"Payroll PERF State Share",517005,"Natural Resources",300,3.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31362,"Payroll Social Security",516003,"Natural Resources",300,2.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31363,"Vision Care",518800,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31364,"Payroll Employee Assistance",518901,"Natural Resources",300,0.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31365,"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","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31366,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-771.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31367,"Payroll Disability",519006,"Natural Resources",300,-14.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31368,"Vision Care",518800,"Natural Resources",300,0.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31369,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,253.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31370,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31371,"Payroll Employee Assistance",518901,"Natural Resources",300,1.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31372,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31373,"Anthem Trad High Deductible",518105,"Natural Resources",300,205.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31374,"Payroll Life Insurance",518606,"Natural Resources",300,61.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31375,"Payroll Social Security",516003,"Natural Resources",300,124.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31376,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4527.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31377,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31378,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-0.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31379,"Payroll Employee Assistance",518901,"Natural Resources",300,0.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31380,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,36.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31381,"Payroll PERF State Share",517005,"Natural Resources",300,-491.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31382,"Payroll PERF State Share",517005,"Natural Resources",300,77.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31383,"Payroll Employee Assistance",518901,"Natural Resources",300,10.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31384,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2985.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31385,"Anthem Trad High Deductible",518105,"Natural Resources",300,1847.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31386,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,152.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31387,"Vision Care",518800,"Natural Resources",300,15.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31388,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4422.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31389,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,425.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31390,"Payroll Employee Assistance",518901,"Natural Resources",300,0.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31391,"Payroll PERF State Share",517005,"Natural Resources",300,2085.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31392,"Payroll Salaries & Wages",510101,"Natural Resources",300,691.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31393,"Payroll Social Security",516003,"Natural Resources",300,3486.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31394,"Payroll Salaries & Wages",510101,"Natural Resources",300,-23969.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31395,"Payroll PERF State Share",517005,"Natural Resources",300,178.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31396,"Payroll Salaries & Wages",510101,"Natural Resources",300,-834.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31397,"Payroll Life Insurance",518606,"Natural Resources",300,-9.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31398,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31399,"Payroll Employee Assistance",518901,"Natural Resources",300,-71.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31400,"Vision Care",518800,"Natural Resources",300,227.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31401,"Vision Care",518800,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31402,"Payroll Life Insurance",518606,"Natural Resources",300,-68.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31403,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,20.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31404,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-156.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31405,"Payroll Life Insurance",518606,"Natural Resources",300,2.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31406,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,47.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31407,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-65.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31408,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-9009.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31409,"Payroll Salaries & Wages",510101,"Natural Resources",300,14359.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31410,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1612.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31411,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-4.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31412,"Vision Care",518800,"Natural Resources",300,0.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31413,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,558.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31414,"Vision Care",518800,"Natural Resources",300,33.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31415,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-263.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31416,"Payroll Employee Assistance",518901,"Natural Resources",300,66.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31417,"Payroll Salaries & Wages",510101,"Natural Resources",300,278367.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31418,"Payroll Employee Assistance",518901,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31419,"Payroll PERF State Share",517005,"Natural Resources",300,-43.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31420,"Payroll Life Insurance",518606,"Natural Resources",300,2.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31421,"Payroll Disability",519006,"Natural Resources",300,1.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31422,"Payroll PERF State Share",517005,"Natural Resources",300,4798.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31423,"Payroll PERF State Share",517005,"Natural Resources",300,-93.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31424,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,47.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31425,"Payroll Disability",519006,"Natural Resources",300,12.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31426,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1285.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31427,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31428,"Payroll Salaries & Wages",510101,"Natural Resources",300,1728.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31429,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-144.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31430,"Anthem Trad High Deductible",518105,"Natural Resources",300,-310.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31431,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31432,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31433,"Payroll Salaries & Wages",510101,"Natural Resources",300,-653.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31434,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,439.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31435,"Payroll Disability",519006,"Natural Resources",300,47.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31436,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,53.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31437,"Payroll Employee Assistance",518901,"Natural Resources",300,4.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31438,"Payroll Life Insurance",518606,"Natural Resources",300,0.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31439,"Payroll Disability",519006,"Natural Resources",300,325.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31440,"Payroll Life Insurance",518606,"Natural Resources",300,-0.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31441,"Anthem Trad High Deductible",518105,"Natural Resources",300,2515.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31442,"Payroll Employee Assistance",518901,"Natural Resources",300,0.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31443,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31444,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2046.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31445,"Payroll Social Security",516003,"Natural Resources",300,-50.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31446,"Payroll Life Insurance",518606,"Natural Resources",300,61.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31447,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,256.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31448,"Payroll Salaries & Wages",510101,"Natural Resources",300,23801.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31449,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-12555.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31450,"Payroll PERF State Share",517005,"Natural Resources",300,374.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31451,"Payroll Life Insurance",518606,"Natural Resources",300,15.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31452,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31453,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,143.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31454,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,771.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31455,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31456,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,337.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31457,"Payroll Social Security",516003,"Natural Resources",300,60.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31458,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-4.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31459,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,755.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31460,"Anthem Trad High Deductible",518105,"Natural Resources",300,2219.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31461,"Payroll Social Security",516003,"Natural Resources",300,-19.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31462,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,7.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31463,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-7.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31464,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31465,"Vision Care",518800,"Natural Resources",300,-0.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31466,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,8051.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31467,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-276.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31468,"Anthem Trad High Deductible",518105,"Natural Resources",300,73.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31469,"Payroll Social Security",516003,"Natural Resources",300,-1749.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31470,"Payroll Disability",519006,"Natural Resources",300,-833.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31471,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31472,"Payroll Life Insurance",518606,"Natural Resources",300,1.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31473,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,86.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31474,"Anthem Trad High Deductible",518105,"Natural Resources",300,-62.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31475,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,11.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31476,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,24.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31477,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,51.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31478,"Payroll Disability",519006,"Natural Resources",300,176.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31479,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,8.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31480,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,254.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31481,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,6.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31482,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,89.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31483,"Payroll Employee Assistance",518901,"Natural Resources",300,1.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31484,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,66.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31485,"Payroll Disability",519006,"Natural Resources",300,166.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31486,"Payroll Salaries & Wages",510101,"Natural Resources",300,93.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31487,"Anthem Trad High Deductible",518105,"Natural Resources",300,-760,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31488,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-29.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31489,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-116.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31490,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31491,"Payroll Salaries & Wages",510101,"Natural Resources",300,-250,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31492,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31493,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,100.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31494,"Vision Care",518800,"Natural Resources",300,3.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31495,"Payroll Salaries & Wages",510101,"Natural Resources",300,-8774.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31496,"Payroll Life Insurance",518606,"Natural Resources",300,-7.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31497,"Payroll Social Security",516003,"Natural Resources",300,-545.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31498,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,105.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31499,"Payroll Disability",519006,"Natural Resources",300,214.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31500,"Payroll Salaries & Wages",510101,"Natural Resources",300,10073.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31501,"Payroll Life Insurance",518606,"Natural Resources",300,-22.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31502,"Vision Care",518800,"Natural Resources",300,8.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31503,"Payroll Life Insurance",518606,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31504,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,148.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31505,"Vision Care",518800,"Natural Resources",300,9.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31506,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-25.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31507,"Payroll Social Security",516003,"Natural Resources",300,378.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31508,"Payroll PERF State Share",517005,"Natural Resources",300,10.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31509,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31510,"Payroll Disability",519006,"Natural Resources",300,9.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31511,"Payroll PERF State Share",517005,"Natural Resources",300,951.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31512,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,82.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31513,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3177.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31514,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31515,"Payroll PERF State Share",517005,"Natural Resources",300,95.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31516,"Payroll Employee Assistance",518901,"Natural Resources",300,2.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31517,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-21.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31518,"Vision Care",518800,"Natural Resources",300,-242.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31519,"Vision Care",518800,"Natural Resources",300,-15.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31520,"Payroll Life Insurance",518606,"Natural Resources",300,13.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31521,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31522,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31523,"Payroll Disability",519006,"Natural Resources",300,-151.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31524,"Payroll PERF State Share",517005,"Natural Resources",300,-73.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31525,"Payroll Life Insurance",518606,"Natural Resources",300,13.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31526,"Payroll Social Security",516003,"Natural Resources",300,-161.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31527,"Payroll Social Security",516003,"Natural Resources",300,-61.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31528,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31529,"Payroll Social Security",516003,"Natural Resources",300,119.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31530,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,61.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31531,"Vision Care",518800,"Natural Resources",300,-5.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31532,"Vision Care",518800,"Natural Resources",300,6.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31533,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31534,"Payroll Disability",519006,"Natural Resources",300,-323.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31535,"Payroll PERF State Share",517005,"Natural Resources",300,468.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31536,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-11.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31537,"Payroll Salaries & Wages",510101,"Natural Resources",300,8498.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31538,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,1399.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31539,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-82.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31540,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,11156.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31541,"Payroll Life Insurance",518606,"Natural Resources",300,12.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31542,"Payroll Salaries & Wages",510101,"Natural Resources",300,-47810.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31543,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-63.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31544,"Payroll Life Insurance",518606,"Natural Resources",300,3.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31545,"Vision Care",518800,"Natural Resources",300,1.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31546,"Anthem Trad High Deductible",518105,"Natural Resources",300,3.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31547,"Payroll Salaries & Wages",510101,"Natural Resources",300,-300599.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31548,"Payroll PERF State Share",517005,"Natural Resources",300,193.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31549,"Anthem Trad High Deductible",518105,"Natural Resources",300,-67248.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31550,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31551,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31552,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31553,"Payroll Salaries & Wages",510101,"Natural Resources",300,5156.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31554,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-12.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31555,"Vision Care",518800,"Natural Resources",300,-3.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31556,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,165.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31557,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31558,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-4946.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31559,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,53.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31560,"Payroll Salaries & Wages",510101,"Natural Resources",300,48619.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31561,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31562,"Payroll Life Insurance",518606,"Natural Resources",300,-332.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31563,"Payroll PERF State Share",517005,"Natural Resources",300,-982.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31564,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-478.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31565,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-69.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31566,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31567,"Payroll Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31568,"Payroll Disability",519006,"Natural Resources",300,0.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31569,"Anthem Trad High Deductible",518105,"Natural Resources",300,823.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31570,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,21.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31571,"Anthem Trad High Deductible",518105,"Natural Resources",300,13.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31572,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,11.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31573,"Payroll Life Insurance",518606,"Natural Resources",300,1.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31574,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31575,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1548.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31576,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31577,"Payroll PERF State Share",517005,"Natural Resources",300,26965.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31578,"Payroll Employee Assistance",518901,"Natural Resources",300,-9.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31579,"Payroll Salaries & Wages",510101,"Natural Resources",300,11906.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31580,"Vision Care",518800,"Natural Resources",300,0.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31581,"Payroll Social Security",516003,"Natural Resources",300,1722.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31582,"Payroll Employee Assistance",518901,"Natural Resources",300,8.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31583,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-24.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31584,"Payroll Salaries & Wages",510101,"Natural Resources",300,42985.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31585,"Anthem Trad High Deductible",518105,"Natural Resources",300,154.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31586,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31587,"Payroll Social Security",516003,"Natural Resources",300,-630.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31588,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,25.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31589,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,21.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31590,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-61.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31591,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31592,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,228.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31593,"Anthem Trad High Deductible",518105,"Natural Resources",300,1946.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31594,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31595,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-263.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31596,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,5.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-05-30T00:00:00",5119145,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31597,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,77.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31598,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31599,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1286.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31600,"Payroll Social Security",516003,"Natural Resources",300,21.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31601,"Payroll Social Security",516003,"Natural Resources",300,-24930.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31602,"Payroll PERF State Share",517005,"Natural Resources",300,33.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31603,"Vision Care",518800,"Natural Resources",300,1.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31604,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31605,"Payroll Social Security",516003,"Natural Resources",300,30.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31606,"Payroll Employee Assistance",518901,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31607,"Payroll PERF State Share",517005,"Natural Resources",300,4804.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31608,"Payroll Employee Assistance",518901,"Natural Resources",300,-78.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31609,"Payroll Salaries & Wages",510101,"Natural Resources",300,7999.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31610,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-148.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31611,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,138.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31612,"Payroll Life Insurance",518606,"Natural Resources",300,-368.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31613,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31614,"Payroll Disability",519006,"Natural Resources",300,1433.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31615,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31616,"Payroll Salaries & Wages",510101,"Natural Resources",300,28858.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31617,"Vision Care",518800,"Natural Resources",300,9.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31618,"Payroll Employee Assistance",518901,"Natural Resources",300,2.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31619,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-773.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31620,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,5.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31621,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,184.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31622,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-31.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31623,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-5406.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31624,"Payroll Social Security",516003,"Natural Resources",300,23153.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31625,"Payroll PERF State Share",517005,"Natural Resources",300,28.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31626,"Payroll PERF State Share",517005,"Natural Resources",300,-910.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31627,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,47.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31628,"Anthem Trad High Deductible",518105,"Natural Resources",300,1907.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31629,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,90,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31630,"Payroll Life Insurance",518606,"Natural Resources",300,12.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31631,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-20.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31632,"Vision Care",518800,"Natural Resources",300,-0.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31633,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,253.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31634,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4640.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31635,"Payroll Social Security",516003,"Natural Resources",300,-1989.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31636,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-25.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31637,"Vision Care",518800,"Natural Resources",300,15.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31638,"Vision Care",518800,"Natural Resources",300,0.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31639,"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","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31640,"Payroll Salaries & Wages",510101,"Natural Resources",300,1802.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31641,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,14.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31642,"Vision Care",518800,"Natural Resources",300,32.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31643,"Payroll Employee Assistance",518901,"Natural Resources",300,0.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31644,"Payroll Disability",519006,"Natural Resources",300,201.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31645,"Payroll Life Insurance",518606,"Natural Resources",300,0.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31646,"Payroll Social Security",516003,"Natural Resources",300,129.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31647,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-73.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31648,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,241.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31649,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-119.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31650,"Payroll Employee Assistance",518901,"Natural Resources",300,0.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31651,"Vision Care",518800,"Natural Resources",300,0.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31652,"Payroll Life Insurance",518606,"Natural Resources",300,0.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31653,"Payroll PERF State Share",517005,"Natural Resources",300,-445.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31654,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,24.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31655,"Payroll Salaries & Wages",510101,"Natural Resources",300,251.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31656,"Payroll Life Insurance",518606,"Natural Resources",300,27.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31657,"Payroll Employee Assistance",518901,"Natural Resources",300,73.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31658,"Anthem Trad High Deductible",518105,"Natural Resources",300,-429.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31659,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,21431.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31660,"Vision Care",518800,"Natural Resources",300,0.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31661,"Payroll Salaries & Wages",510101,"Natural Resources",300,13031.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31662,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31663,"Payroll PERF State Share",517005,"Natural Resources",300,689.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31664,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,300.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31665,"Payroll PERF State Share",517005,"Natural Resources",300,37.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31666,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-105.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31667,"Payroll Employee Assistance",518901,"Natural Resources",300,15.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31668,"Anthem Trad High Deductible",518105,"Natural Resources",300,-72955.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31669,"Anthem Trad High Deductible",518105,"Natural Resources",300,67423.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31670,"Payroll PERF State Share",517005,"Natural Resources",300,-33227.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31671,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-13.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31672,"Payroll Disability",519006,"Natural Resources",300,-332.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31673,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31674,"Payroll PERF State Share",517005,"Natural Resources",300,-393.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31675,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2378.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31676,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,9.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31677,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31678,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31679,"Payroll Social Security",516003,"Natural Resources",300,119.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31680,"Payroll Salaries & Wages",510101,"Natural Resources",300,1594.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31681,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-45.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31682,"Payroll Life Insurance",518606,"Natural Resources",300,58.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31683,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31684,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,148.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31685,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4986.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31686,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,23.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31687,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,133.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31688,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31689,"Payroll Employee Assistance",518901,"Natural Resources",300,0.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31690,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,54.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31691,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31692,"Payroll Life Insurance",518606,"Natural Resources",300,3.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31693,"Payroll Social Security",516003,"Natural Resources",300,6630.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31694,"Anthem Trad High Deductible",518105,"Natural Resources",300,1719.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31695,"Payroll PERF State Share",517005,"Natural Resources",300,496.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31696,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-589.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31697,"Payroll Salaries & Wages",510101,"Natural Resources",300,10005.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31698,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,83.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31699,"Payroll PERF State Share",517005,"Natural Resources",300,896,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31700,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-18364.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31701,"Anthem Trad High Deductible",518105,"Natural Resources",300,40.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31702,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31703,"Vision Care",518800,"Natural Resources",300,5.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31704,"Payroll Employee Assistance",518901,"Natural Resources",300,10.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31705,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31706,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4709.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31707,"Payroll Life Insurance",518606,"Natural Resources",300,0.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31708,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-254.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31709,"Vision Care",518800,"Natural Resources",300,0.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31710,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31711,"Payroll Salaries & Wages",510101,"Natural Resources",300,-342910.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31712,"Payroll Salaries & Wages",510101,"Natural Resources",300,297.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31713,"Payroll Salaries & Wages",510101,"Natural Resources",300,5544.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31714,"Payroll PERF State Share",517005,"Natural Resources",300,30619.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31715,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-59.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31716,"Payroll Life Insurance",518606,"Natural Resources",300,5.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31717,"Payroll PERF State Share",517005,"Natural Resources",300,-60.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31718,"Payroll Social Security",516003,"Natural Resources",300,-285.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31719,"Payroll Social Security",516003,"Natural Resources",300,401.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31720,"Payroll Life Insurance",518606,"Natural Resources",300,120.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31721,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31722,"Vision Care",518800,"Natural Resources",300,248.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31723,"Payroll Life Insurance",518606,"Natural Resources",300,2.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31724,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2235.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31725,"Vision Care",518800,"Natural Resources",300,0.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31726,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31727,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31728,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,95.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31729,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3344.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31730,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,7.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31731,"Payroll Employee Assistance",518901,"Natural Resources",300,4.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31732,"Payroll Disability",519006,"Natural Resources",300,175.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31733,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31734,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31735,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,24.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31736,"Payroll Salaries & Wages",510101,"Natural Resources",300,-92480.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31737,"Payroll Social Security",516003,"Natural Resources",300,-335.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31738,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-0.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31739,"HSA Health Savings Acct 2",519725,"Natural Resources",300,31.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31740,"Payroll Life Insurance",518606,"Natural Resources",300,-120.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31741,"Anthem Trad High Deductible",518105,"Natural Resources",300,2053.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31742,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,153.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31743,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,19.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31744,"Payroll Disability",519006,"Natural Resources",300,27.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31745,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31746,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,632.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31747,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,75.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31748,"Payroll Salaries & Wages",510101,"Natural Resources",300,417.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31749,"Payroll PERF State Share",517005,"Natural Resources",300,901.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31750,"Payroll PERF State Share",517005,"Natural Resources",300,-2201.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31751,"Vision Care",518800,"Natural Resources",300,-3.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31752,"Payroll Social Security",516003,"Natural Resources",300,92.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31753,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31754,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,5.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31755,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,239.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31756,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31757,"Payroll Life Insurance",518606,"Natural Resources",300,11.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31758,"Payroll Employee Assistance",518901,"Natural Resources",300,1.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31759,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31760,"Payroll Disability",519006,"Natural Resources",300,26.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31761,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-37.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31762,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-57.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31763,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,68.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31764,"Payroll Salaries & Wages",510101,"Natural Resources",300,8277.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31765,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31766,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,47.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31767,"Vision Care",518800,"Natural Resources",300,-3.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31768,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1040.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31769,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3564.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31770,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,11.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31771,"Payroll Salaries & Wages",510101,"Natural Resources",300,-27081.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31772,"Payroll Salaries & Wages",510101,"Natural Resources",300,92236.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31773,"Payroll Disability",519006,"Natural Resources",300,21.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31774,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-7.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31775,"Payroll Disability",519006,"Natural Resources",300,140,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31776,"Payroll Disability",519006,"Natural Resources",300,66.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31777,"Payroll Social Security",516003,"Natural Resources",300,24.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31778,"Payroll Employee Assistance",518901,"Natural Resources",300,-15.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31779,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,30.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31780,"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","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31781,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,8.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31782,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,429.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31783,"Anthem Trad High Deductible",518105,"Natural Resources",300,248.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31784,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-8900.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31785,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,20.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31786,"Payroll PERF State Share",517005,"Natural Resources",300,137.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31787,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,817.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31788,"Payroll Disability",519006,"Natural Resources",300,-142.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31789,"Payroll Social Security",516003,"Natural Resources",300,18.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31790,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31791,"Payroll Disability",519006,"Natural Resources",300,112.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31792,"Payroll Salaries & Wages",510101,"Natural Resources",300,47545.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31793,"Payroll Employee Assistance",518901,"Natural Resources",300,1.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31794,"Payroll PERF State Share",517005,"Natural Resources",300,-93.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31795,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31796,"Payroll Life Insurance",518606,"Natural Resources",300,336.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31797,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-841.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31798,"Payroll Social Security",516003,"Natural Resources",300,-7.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31799,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-222.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31800,"Vision Care",518800,"Natural Resources",300,4.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31801,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,54.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31802,"Payroll Salaries & Wages",510101,"Natural Resources",300,331.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31803,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,34.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31804,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31805,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31806,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3764.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31807,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,36.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31808,"Payroll Disability",519006,"Natural Resources",300,3.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31809,"Payroll Disability",519006,"Natural Resources",300,-4820.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31810,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,297.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31811,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31812,"Payroll PERF State Share",517005,"Natural Resources",300,1291.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31813,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31814,"Payroll Social Security",516003,"Natural Resources",300,2118.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31815,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-60.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31816,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31817,"Anthem Trad High Deductible",518105,"Natural Resources",300,-310.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31818,"Payroll Salaries & Wages",510101,"Natural Resources",300,-8129.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31819,"Payroll Disability",519006,"Natural Resources",300,4.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31820,"Vision Care",518800,"Natural Resources",300,-14.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31821,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31822,"Payroll Disability",519006,"Natural Resources",300,-9.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31823,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-24.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31824,"Payroll Salaries & Wages",510101,"Natural Resources",300,-679.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31825,"Vision Care",518800,"Natural Resources",300,7.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31826,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31827,"Payroll Disability",519006,"Natural Resources",300,7.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31828,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,240,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31829,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1449.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31830,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31831,"Payroll Social Security",516003,"Natural Resources",300,-61.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31832,"Payroll Life Insurance",518606,"Natural Resources",300,0.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31833,"Anthem Trad High Deductible",518105,"Natural Resources",300,-79.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31834,"Anthem Trad High Deductible",518105,"Natural Resources",300,9676.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31835,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,3.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31836,"Anthem Trad High Deductible",518105,"Natural Resources",300,482.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31837,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,8201.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31838,"Payroll Salaries & Wages",510101,"Natural Resources",300,-100,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31839,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,3.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31840,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,114.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31841,"Payroll Life Insurance",518606,"Natural Resources",300,9.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31842,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31843,"Payroll PERF State Share",517005,"Natural Resources",300,-76.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31844,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,570.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31845,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31846,"Payroll Disability",519006,"Natural Resources",300,-14.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31847,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,502.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31848,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31849,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,144.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31850,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,729.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31851,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-104.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31852,"Payroll Social Security",516003,"Natural Resources",300,577.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31853,"Anthem Trad High Deductible",518105,"Natural Resources",300,205.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31854,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,17861.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31855,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,292.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31856,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,345.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31857,"Vision Care",518800,"Natural Resources",300,-6.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31858,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31859,"Anthem Trad High Deductible",518105,"Natural Resources",300,230.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31860,"Payroll Social Security",516003,"Natural Resources",300,574.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31861,"Payroll Social Security",516003,"Natural Resources",300,3375.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31862,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-243.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31863,"Payroll Social Security",516003,"Natural Resources",300,681.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31864,"Payroll Salaries & Wages",510101,"Natural Resources",300,-834.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31865,"Anthem Trad High Deductible",518105,"Natural Resources",300,50.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31866,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-6.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31867,"Payroll Disability",519006,"Natural Resources",300,5.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31868,"Vision Care",518800,"Natural Resources",300,1.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31869,"Vision Care",518800,"Natural Resources",300,5.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31870,"Payroll Disability",519006,"Natural Resources",300,-1453.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31871,"Payroll Life Insurance",518606,"Natural Resources",300,12.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31872,"Payroll Salaries & Wages",510101,"Natural Resources",300,1231.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31873,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,57.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31874,"Vision Care",518800,"Natural Resources",300,-265.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31875,"Anthem Trad High Deductible",518105,"Natural Resources",300,1212.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31876,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31877,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31878,"Payroll Life Insurance",518606,"Natural Resources",300,1.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [31879,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-16.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31880,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31881,"Payroll Employee Assistance",518901,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31882,"Payroll Social Security",516003,"Natural Resources",300,-6631.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31883,"Payroll Disability",519006,"Natural Resources",300,4450.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31884,"Payroll Employee Assistance",518901,"Natural Resources",300,1.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31885,"Vision Care",518800,"Natural Resources",300,0.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31886,"Anthem Trad High Deductible",518105,"Natural Resources",300,1693.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31887,"Payroll Life Insurance",518606,"Natural Resources",300,-23.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31888,"Payroll Social Security",516003,"Natural Resources",300,-51.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31889,"Payroll PERF State Share",517005,"Natural Resources",300,46.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31890,"Payroll PERF State Share",517005,"Natural Resources",300,201.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31891,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,12.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31892,"Payroll Employee Assistance",518901,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31893,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,9.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31894,"Payroll PERF State Share",517005,"Natural Resources",300,1120.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31895,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,773.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31896,"Payroll Salaries & Wages",510101,"Natural Resources",300,318034.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31897,"Payroll Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31898,"Payroll Disability",519006,"Natural Resources",300,332.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31899,"Payroll PERF State Share",517005,"Natural Resources",300,178.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31900,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,87.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31901,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-65.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31902,"Payroll Employee Assistance",518901,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31903,"Payroll Social Security",516003,"Natural Resources",300,-584.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31904,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-22063.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31905,"Anthem Trad High Deductible",518105,"Natural Resources",300,64.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31906,"Payroll PERF State Share",517005,"Natural Resources",300,2128.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31907,"Payroll Disability",519006,"Natural Resources",300,744.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31908,"Payroll Disability",519006,"Natural Resources",300,-61.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31909,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-482.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31910,"Payroll Social Security",516003,"Natural Resources",300,946.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31911,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,59.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31912,"Payroll Life Insurance",518606,"Natural Resources",300,-5.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31913,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31914,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31915,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31916,"Vision Care",518800,"Natural Resources",300,-0.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31917,"Payroll Life Insurance",518606,"Natural Resources",300,-9.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31918,"Anthem Trad High Deductible",518105,"Natural Resources",300,49.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31919,"Payroll Life Insurance",518606,"Natural Resources",300,-0.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31920,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-6.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31921,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,483.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31922,"Anthem Trad High Deductible",518105,"Natural Resources",300,5010.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-06-27T00:00:00",5152302,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31923,"Payroll Social Security",516003,"Natural Resources",300,119.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31924,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-22.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31925,"Payroll Social Security",516003,"Natural Resources",300,819.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31926,"Payroll Disability",519006,"Natural Resources",300,-13.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31927,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,16.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31928,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31929,"Anthem Trad High Deductible",518105,"Natural Resources",300,290.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31930,"Payroll Social Security",516003,"Natural Resources",300,19498.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31931,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,120.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31932,"Payroll Life Insurance",518606,"Natural Resources",300,34.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31933,"Payroll Employee Assistance",518901,"Natural Resources",300,-6.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31934,"Payroll PERF State Share",517005,"Natural Resources",300,-29550.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31935,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31936,"Payroll Employee Assistance",518901,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31937,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2011.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31938,"Payroll Salaries & Wages",510101,"Natural Resources",300,9088.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31939,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,100.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31940,"Anthem Trad High Deductible",518105,"Natural Resources",300,7087.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31941,"Anthem Trad High Deductible",518105,"Natural Resources",300,1214.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31942,"Anthem Trad High Deductible",518105,"Natural Resources",300,205.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31943,"Payroll Salaries & Wages",510101,"Natural Resources",300,4989.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31944,"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","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31945,"Payroll Employee Assistance",518901,"Natural Resources",300,0.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31946,"Vision Care",518800,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31947,"Vision Care",518800,"Natural Resources",300,6.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31948,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31949,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31950,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-7915.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31951,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-214.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31952,"Payroll Life Insurance",518606,"Natural Resources",300,13.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31953,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-17.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31954,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,57.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31955,"Payroll PERF State Share",517005,"Natural Resources",300,466.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31956,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,450.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31957,"Payroll Social Security",516003,"Natural Resources",300,361.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31958,"Vision Care",518800,"Natural Resources",300,-0.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31959,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31960,"Payroll Disability",519006,"Natural Resources",300,0.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31961,"Payroll Salaries & Wages",510101,"Natural Resources",300,1594.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31962,"Payroll Disability",519006,"Natural Resources",300,-461.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31963,"Payroll Life Insurance",518606,"Natural Resources",300,2.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31964,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31965,"Payroll Employee Assistance",518901,"Natural Resources",300,10.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31966,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,731.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31967,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31968,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-3721.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31969,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,272.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31970,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,205.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31971,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,3161.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31972,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,27.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31973,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-13.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31974,"Vision Care",518800,"Natural Resources",300,23.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31975,"Payroll Disability",519006,"Natural Resources",300,119.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31976,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31977,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-5.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31978,"Payroll PERF State Share",517005,"Natural Resources",300,27013.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31979,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1352.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31980,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,67.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31981,"Payroll PERF State Share",517005,"Natural Resources",300,-401.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31982,"Anthem Trad High Deductible",518105,"Natural Resources",300,9005.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31983,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31984,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31985,"Payroll Employee Assistance",518901,"Natural Resources",300,0.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31986,"Payroll Life Insurance",518606,"Natural Resources",300,-30.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31987,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,403.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31988,"Anthem Trad High Deductible",518105,"Natural Resources",300,1818.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31989,"Anthem Trad High Deductible",518105,"Natural Resources",300,-6659.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31990,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31991,"Payroll Employee Assistance",518901,"Natural Resources",300,6.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31992,"Payroll Salaries & Wages",510101,"Natural Resources",300,268264.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31993,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31994,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,93.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31995,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31996,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,31.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31997,"Payroll Employee Assistance",518901,"Natural Resources",300,65.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31998,"Anthem Trad High Deductible",518105,"Natural Resources",300,5.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31999,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32000,"Payroll Disability",519006,"Natural Resources",300,126.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32001,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-65.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32002,"Payroll Salaries & Wages",510101,"Natural Resources",300,49449.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32003,"Payroll Disability",519006,"Natural Resources",300,-4346.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32004,"Anthem Trad High Deductible",518105,"Natural Resources",300,2041.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32005,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,7235.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32006,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,160.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32007,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32008,"Payroll Employee Assistance",518901,"Natural Resources",300,-70.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32009,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32010,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,1765.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32011,"Payroll Life Insurance",518606,"Natural Resources",300,19.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32012,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,146.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32013,"Payroll Social Security",516003,"Natural Resources",300,-104.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32014,"Payroll Disability",519006,"Natural Resources",300,463.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32015,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-63.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32016,"Payroll Disability",519006,"Natural Resources",300,-59.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32017,"Payroll Disability",519006,"Natural Resources",300,1.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32018,"Payroll Social Security",516003,"Natural Resources",300,-55.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32019,"Vision Care",518800,"Natural Resources",300,1.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32020,"Payroll PERF State Share",517005,"Natural Resources",300,178.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32021,"Payroll Social Security",516003,"Natural Resources",300,3558.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32022,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32023,"Payroll PERF State Share",517005,"Natural Resources",300,321.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32024,"Anthem Trad High Deductible",518105,"Natural Resources",300,6.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32025,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32026,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32027,"Vision Care",518800,"Natural Resources",300,6.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32028,"Payroll Disability",519006,"Natural Resources",300,256.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32029,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-102.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32030,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32031,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-4927.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32032,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-33.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32033,"Vision Care",518800,"Natural Resources",300,0.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32034,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-81.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32035,"Payroll PERF State Share",517005,"Natural Resources",300,25.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32036,"Anthem Trad High Deductible",518105,"Natural Resources",300,1919.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32037,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,2.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32038,"Payroll Salaries & Wages",510101,"Natural Resources",300,-853.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32039,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32040,"Payroll Salaries & Wages",510101,"Natural Resources",300,-28924.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32041,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,339.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32042,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32043,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32044,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32045,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32046,"Vision Care",518800,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32047,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32048,"HSA Health Savings Acct 2",519725,"Natural Resources",300,37.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32049,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,49.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32050,"Vision Care",518800,"Natural Resources",300,224.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32051,"Anthem Trad High Deductible",518105,"Natural Resources",300,387.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32052,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32053,"Payroll Social Security",516003,"Natural Resources",300,16.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32054,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32055,"Payroll Salaries & Wages",510101,"Natural Resources",300,71.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32056,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,25.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32057,"Payroll Employee Assistance",518901,"Natural Resources",300,2.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32058,"Payroll PERF State Share",517005,"Natural Resources",300,203.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32059,"Vision Care",518800,"Natural Resources",300,0.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32060,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1413.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32061,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-23.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32062,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-312.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32063,"Payroll PERF State Share",517005,"Natural Resources",300,25.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32064,"Payroll Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32065,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32066,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32067,"Anthem Trad High Deductible",518105,"Natural Resources",300,360.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32068,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,47.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32069,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,80.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32070,"Vision Care",518800,"Natural Resources",300,4.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32071,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-34.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32072,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32073,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,2445.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32074,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32075,"Payroll Disability",519006,"Natural Resources",300,-24.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32076,"Vision Care",518800,"Natural Resources",300,1.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32077,"Anthem Trad High Deductible",518105,"Natural Resources",300,24.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32078,"Payroll PERF State Share",517005,"Natural Resources",300,-52.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32079,"Vision Care",518800,"Natural Resources",300,-3.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32080,"Payroll Life Insurance",518606,"Natural Resources",300,12.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32081,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,15.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32082,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,5148.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32083,"Payroll Salaries & Wages",510101,"Natural Resources",300,9619.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32084,"Payroll Salaries & Wages",510101,"Natural Resources",300,-21514.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32085,"Payroll Employee Assistance",518901,"Natural Resources",300,1.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32086,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,90.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32087,"Payroll PERF State Share",517005,"Natural Resources",300,2964.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32088,"Payroll Salaries & Wages",510101,"Natural Resources",300,27820.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32089,"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","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32090,"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","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32091,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-39.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32092,"Payroll Life Insurance",518606,"Natural Resources",300,64.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32093,"Payroll Salaries & Wages",510101,"Natural Resources",300,43.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32094,"Payroll PERF State Share",517005,"Natural Resources",300,767.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32095,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,330.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32096,"Payroll Disability",519006,"Natural Resources",300,4.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32097,"Payroll Disability",519006,"Natural Resources",300,-376.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32098,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-233.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32099,"Payroll Disability",519006,"Natural Resources",300,197.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32100,"Payroll Salaries & Wages",510101,"Natural Resources",300,6852.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32101,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [32102,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-107.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32103,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32104,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-9.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32105,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-101.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32106,"Payroll Life Insurance",518606,"Natural Resources",300,4.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32107,"Payroll PERF State Share",517005,"Natural Resources",300,4.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32108,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-40.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32109,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-112.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32110,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32111,"Payroll Salaries & Wages",510101,"Natural Resources",300,-755.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32112,"Anthem Trad High Deductible",518105,"Natural Resources",300,-67046.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32113,"Vision Care",518800,"Natural Resources",300,31.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32114,"Payroll Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32115,"Payroll Employee Assistance",518901,"Natural Resources",300,2.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32116,"Payroll Life Insurance",518606,"Natural Resources",300,-1.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32117,"Payroll Social Security",516003,"Natural Resources",300,1049.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32118,"Payroll Disability",519006,"Natural Resources",300,159.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32119,"Vision Care",518800,"Natural Resources",300,8.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32120,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-404.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32121,"Payroll Social Security",516003,"Natural Resources",300,-42.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32122,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-10.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32123,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,265.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32124,"Payroll Disability",519006,"Natural Resources",300,31.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32125,"Payroll PERF State Share",517005,"Natural Resources",300,-3026.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32126,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,253.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32127,"Payroll Salaries & Wages",510101,"Natural Resources",300,14660.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32128,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,54.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32129,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7789.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32130,"Payroll Social Security",516003,"Natural Resources",300,130.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32131,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [32132,"Vision Care",518800,"Natural Resources",300,1.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32133,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32134,"Payroll Employee Assistance",518901,"Natural Resources",300,1.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32135,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32136,"Payroll Disability",519006,"Natural Resources",300,1.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32137,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-12.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32138,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-5619.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32139,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,86.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32140,"Payroll PERF State Share",517005,"Natural Resources",300,-872.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32141,"Payroll PERF State Share",517005,"Natural Resources",300,-382.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32142,"Anthem Trad High Deductible",518105,"Natural Resources",300,61486.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32143,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2169.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32144,"Payroll Salaries & Wages",510101,"Natural Resources",300,1814.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32145,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-188.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32146,"Payroll Life Insurance",518606,"Natural Resources",300,9.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32147,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32148,"Anthem Trad High Deductible",518105,"Natural Resources",300,-222.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32149,"Payroll Life Insurance",518606,"Natural Resources",300,-30.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32150,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32151,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32152,"Vision Care",518800,"Natural Resources",300,0.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32153,"Payroll Salaries & Wages",510101,"Natural Resources",300,-292128.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32154,"Payroll PERF State Share",517005,"Natural Resources",300,-84.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32155,"Payroll PERF State Share",517005,"Natural Resources",300,1265.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32156,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32157,"Payroll Disability",519006,"Natural Resources",300,63.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32158,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,81.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32159,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1235.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32160,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,55.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32161,"Payroll Salaries & Wages",510101,"Natural Resources",300,11301.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32162,"Payroll Disability",519006,"Natural Resources",300,826.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32163,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-810.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32164,"Payroll Life Insurance",518606,"Natural Resources",300,-5.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32165,"Payroll Salaries & Wages",510101,"Natural Resources",300,227.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32166,"Payroll Social Security",516003,"Natural Resources",300,16.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32167,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32168,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32169,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32170,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,216,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32171,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4965.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32172,"Payroll Disability",519006,"Natural Resources",300,3.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32173,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32174,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32175,"Anthem Trad High Deductible",518105,"Natural Resources",300,-386.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32176,"Payroll PERF State Share",517005,"Natural Resources",300,7.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32177,"Payroll Social Security",516003,"Natural Resources",300,-1525.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32178,"Payroll PERF State Share",517005,"Natural Resources",300,1017.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32179,"Payroll PERF State Share",517005,"Natural Resources",300,-62.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32180,"Payroll Life Insurance",518606,"Natural Resources",300,-8.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32181,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32182,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,47.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32183,"Payroll Social Security",516003,"Natural Resources",300,676.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32184,"Payroll PERF State Share",517005,"Natural Resources",300,992.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32185,"Payroll Salaries & Wages",510101,"Natural Resources",300,-560.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32186,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,933.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32187,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32188,"Payroll Social Security",516003,"Natural Resources",300,-366,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32189,"Payroll Employee Assistance",518901,"Natural Resources",300,1.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32190,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,4.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32191,"Payroll Salaries & Wages",510101,"Natural Resources",300,229.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32192,"Payroll Life Insurance",518606,"Natural Resources",300,9.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32193,"Vision Care",518800,"Natural Resources",300,-2.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32194,"Anthem Trad High Deductible",518105,"Natural Resources",300,-872.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32195,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-42.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32196,"Vision Care",518800,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32197,"Vision Care",518800,"Natural Resources",300,-22.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32198,"Vision Care",518800,"Natural Resources",300,-5.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32199,"Payroll Life Insurance",518606,"Natural Resources",300,0.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32200,"Anthem Trad High Deductible",518105,"Natural Resources",300,16.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32201,"Payroll Life Insurance",518606,"Natural Resources",300,301.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32202,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-37.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32203,"Payroll Disability",519006,"Natural Resources",300,-136.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32204,"Payroll Life Insurance",518606,"Natural Resources",300,-333.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32205,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-57.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32206,"Payroll Social Security",516003,"Natural Resources",300,-2068.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32207,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32208,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,16.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32209,"Payroll Social Security",516003,"Natural Resources",300,-563.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32210,"Payroll Social Security",516003,"Natural Resources",300,3.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32211,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3288.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32212,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1275.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32213,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32214,"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","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32215,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32216,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,24.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32217,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,794.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32218,"Payroll PERF State Share",517005,"Natural Resources",300,-158.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32219,"Payroll PERF State Share",517005,"Natural Resources",300,4611.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32220,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32221,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [32222,"Payroll Life Insurance",518606,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32223,"Vision Care",518800,"Natural Resources",300,-1.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32224,"Payroll Social Security",516003,"Natural Resources",300,448.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32225,"Payroll Social Security",516003,"Natural Resources",300,-65.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32226,"Payroll Social Security",516003,"Natural Resources",300,5.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32227,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32228,"Payroll Disability",519006,"Natural Resources",300,27.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32229,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,320.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32230,"Vision Care",518800,"Natural Resources",300,-241.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32231,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-44.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32232,"Payroll Social Security",516003,"Natural Resources",300,665.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32233,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3067.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32234,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,125.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32235,"Payroll Disability",519006,"Natural Resources",300,3951.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32236,"Anthem Trad High Deductible",518105,"Natural Resources",300,-526.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32237,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,80.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32238,"Payroll Social Security",516003,"Natural Resources",300,-21242.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32239,"Anthem Trad High Deductible",518105,"Natural Resources",300,58.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32240,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-16.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32241,"Payroll Social Security",516003,"Natural Resources",300,1972.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32242,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,124.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32243,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-933.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32244,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-04-18T00:00:00",5090421,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32245,"Payroll Employee Assistance",518901,"Natural Resources",300,2.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32246,"Payroll Life Insurance",518606,"Natural Resources",300,-1.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [32247,"Anthem Trad High Deductible",518105,"Natural Resources",300,-307.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32248,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32249,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,192.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32250,"Payroll Life Insurance",518606,"Natural Resources",300,31.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32251,"Payroll Social Security",516003,"Natural Resources",300,-122.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32252,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-36.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [32253,"Payroll Salaries & Wages",510101,"Natural Resources",300,-32783.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32254,"Vision Care",518800,"Natural Resources",300,3.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32255,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1523.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32256,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,36.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32257,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32258,"Payroll Disability",519006,"Natural Resources",300,-86.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32259,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32260,"Anthem Trad High Deductible",518105,"Natural Resources",300,2045.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32261,"Payroll Life Insurance",518606,"Natural Resources",300,0.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32262,"Payroll Disability",519006,"Natural Resources",300,0.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32263,"Payroll Social Security",516003,"Natural Resources",300,209.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32264,"Payroll Employee Assistance",518901,"Natural Resources",300,0.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32265,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32266,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-84.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32267,"Payroll PERF State Share",517005,"Natural Resources",300,-79.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32268,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3275.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32269,"Payroll Social Security",516003,"Natural Resources",300,9.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32270,"Payroll Disability",519006,"Natural Resources",300,-567.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32271,"Payroll Life Insurance",518606,"Natural Resources",300,-42.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32272,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1052.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32273,"Payroll Disability",519006,"Natural Resources",300,-29.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32274,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-8326.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32275,"Payroll PERF State Share",517005,"Natural Resources",300,5327.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32276,"Payroll PERF State Share",517005,"Natural Resources",300,766.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32277,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32278,"Payroll PERF State Share",517005,"Natural Resources",300,-175.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32279,"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","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32280,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-47.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32281,"Vision Care",518800,"Natural Resources",300,30.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32282,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-235.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32283,"Payroll Disability",519006,"Natural Resources",300,-594.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32284,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32285,"Payroll Salaries & Wages",510101,"Natural Resources",300,2870.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32286,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-312.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32287,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32288,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,40.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32289,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,82.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32290,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32291,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,624.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32292,"Payroll Salaries & Wages",510101,"Natural Resources",300,-305901.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32293,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,3598.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32294,"Payroll Salaries & Wages",510101,"Natural Resources",300,1594.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32295,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32296,"Vision Care",518800,"Natural Resources",300,4.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32297,"Payroll PERF State Share",517005,"Natural Resources",300,13.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32298,"Payroll Social Security",516003,"Natural Resources",300,-2625.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32299,"Payroll Disability",519006,"Natural Resources",300,107.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32300,"Vision Care",518800,"Natural Resources",300,-5.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32301,"Payroll Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32302,"Anthem Trad High Deductible",518105,"Natural Resources",300,15.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32303,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-60.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32304,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-562.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32305,"Payroll Employee Assistance",518901,"Natural Resources",300,1.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32306,"Anthem Trad High Deductible",518105,"Natural Resources",300,9656.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32307,"Payroll Social Security",516003,"Natural Resources",300,829.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32308,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,126.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32309,"Payroll Social Security",516003,"Natural Resources",300,-2332.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32310,"Payroll Salaries & Wages",510101,"Natural Resources",300,-36748.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32311,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,63.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32312,"Vision Care",518800,"Natural Resources",300,-1.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [32313,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7861.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32314,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1669.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32315,"Payroll Employee Assistance",518901,"Natural Resources",300,13.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32316,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,328.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32317,"Anthem Trad High Deductible",518105,"Natural Resources",300,2.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32318,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32319,"Payroll Salaries & Wages",510101,"Natural Resources",300,279377.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32320,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,18.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32321,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [32322,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32323,"Anthem Trad High Deductible",518105,"Natural Resources",300,1678.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32324,"Anthem Trad High Deductible",518105,"Natural Resources",300,205.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32325,"Payroll Salaries & Wages",510101,"Natural Resources",300,11447.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32326,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-35.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32327,"Payroll Social Security",516003,"Natural Resources",300,2579.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32328,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-1038.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32329,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,32.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32330,"Payroll Employee Assistance",518901,"Natural Resources",300,4.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32331,"Payroll Disability",519006,"Natural Resources",300,165.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32332,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-5977.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32333,"Payroll Life Insurance",518606,"Natural Resources",300,4.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32334,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,96.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32335,"Anthem Trad High Deductible",518105,"Natural Resources",300,1330.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32336,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,62.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32337,"Payroll Disability",519006,"Natural Resources",300,10.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32338,"Vision Care",518800,"Natural Resources",300,1.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32339,"Payroll Life Insurance",518606,"Natural Resources",300,3.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32340,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,450.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32341,"Payroll Social Security",516003,"Natural Resources",300,-87.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [32342,"Payroll Disability",519006,"Natural Resources",300,1029.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32343,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32344,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-147.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32345,"Payroll Salaries & Wages",510101,"Natural Resources",300,21919.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32346,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32347,"Payroll Employee Assistance",518901,"Natural Resources",300,0.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32348,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,24.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32349,"Vision Care",518800,"Natural Resources",300,2.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32350,"Payroll Employee Assistance",518901,"Natural Resources",300,-7.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32351,"Payroll PERF State Share",517005,"Natural Resources",300,565.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32352,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,50.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32353,"Payroll PERF State Share",517005,"Natural Resources",300,1225.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32354,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-415.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32355,"Payroll Disability",519006,"Natural Resources",300,75.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32356,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2330.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32357,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,11.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32358,"Payroll Disability",519006,"Natural Resources",300,-111.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32359,"Payroll Life Insurance",518606,"Natural Resources",300,13.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32360,"Payroll Social Security",516003,"Natural Resources",300,-22164.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32361,"Payroll Life Insurance",518606,"Natural Resources",300,10.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32362,"Payroll Employee Assistance",518901,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32363,"Payroll Disability",519006,"Natural Resources",300,50.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32364,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2155.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32365,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,90.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32366,"Payroll Social Security",516003,"Natural Resources",300,92.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32367,"Payroll PERF State Share",517005,"Natural Resources",300,-186.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32368,"Vision Care",518800,"Natural Resources",300,8.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32369,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-10.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [32370,"Vision Care",518800,"Natural Resources",300,-5.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32371,"Vision Care",518800,"Natural Resources",300,-1.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32372,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1304.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32373,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-276.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32374,"Payroll Life Insurance",518606,"Natural Resources",300,79.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32375,"Payroll PERF State Share",517005,"Natural Resources",300,-552.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32376,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,490.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32377,"Anthem Trad High Deductible",518105,"Natural Resources",300,65668.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32378,"Vision Care",518800,"Natural Resources",300,2.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32379,"Vision Care",518800,"Natural Resources",300,-1.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32380,"Payroll Social Security",516003,"Natural Resources",300,119.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32381,"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","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32382,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,210.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32383,"Payroll Disability",519006,"Natural Resources",300,27.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32384,"Payroll Salaries & Wages",510101,"Natural Resources",300,-300,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32385,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-4.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32386,"Payroll Social Security",516003,"Natural Resources",300,697.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32387,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32388,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-37.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32389,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-58.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32390,"Payroll Social Security",516003,"Natural Resources",300,-432.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32391,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32392,"Payroll Salaries & Wages",510101,"Natural Resources",300,-6064.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32393,"Vision Care",518800,"Natural Resources",300,0.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32394,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,273.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32395,"Anthem Trad High Deductible",518105,"Natural Resources",300,-214.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [32396,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,137.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32397,"Payroll Salaries & Wages",510101,"Natural Resources",300,612.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32398,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,47.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32399,"Payroll Employee Assistance",518901,"Natural Resources",300,1.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32400,"Anthem Trad High Deductible",518105,"Natural Resources",300,-9013.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32401,"Payroll Disability",519006,"Natural Resources",300,378.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32402,"Payroll PERF State Share",517005,"Natural Resources",300,-880.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32403,"Anthem Trad High Deductible",518105,"Natural Resources",300,-429.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32404,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-7351.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32405,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,22.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32406,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,6847.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32407,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,30.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32408,"Payroll Life Insurance",518606,"Natural Resources",300,318.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32409,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-24.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32410,"Vision Care",518800,"Natural Resources",300,-258.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32411,"Payroll Salaries & Wages",510101,"Natural Resources",300,5710.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32412,"Payroll Social Security",516003,"Natural Resources",300,4408.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32413,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32414,"Payroll PERF State Share",517005,"Natural Resources",300,28312.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32415,"Payroll Disability",519006,"Natural Resources",300,4121.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32416,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,29.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32417,"HSA Health Savings Acct 2",519725,"Natural Resources",300,35.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32418,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32419,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,57.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32420,"Payroll Social Security",516003,"Natural Resources",300,-54.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32421,"Payroll PERF State Share",517005,"Natural Resources",300,178.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32422,"Payroll Salaries & Wages",510101,"Natural Resources",300,36338.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32423,"Vision Care",518800,"Natural Resources",300,6.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32424,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,5039.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32425,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1218,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [32426,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,205.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32427,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [32428,"Payroll Employee Assistance",518901,"Natural Resources",300,8.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32429,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-8190.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32430,"Payroll PERF State Share",517005,"Natural Resources",300,-18.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32431,"Payroll Social Security",516003,"Natural Resources",300,521.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32432,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32433,"Vision Care",518800,"Natural Resources",300,240.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32434,"Vision Care",518800,"Natural Resources",300,-29.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32435,"Anthem Trad High Deductible",518105,"Natural Resources",300,191.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32436,"Anthem Trad High Deductible",518105,"Natural Resources",300,10933.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32437,"Payroll Employee Assistance",518901,"Natural Resources",300,0.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32438,"Payroll PERF State Share",517005,"Natural Resources",300,321.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32439,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32440,"Payroll Employee Assistance",518901,"Natural Resources",300,-75.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32441,"Payroll PERF State Share",517005,"Natural Resources",300,-3877.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32442,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32443,"Payroll Life Insurance",518606,"Natural Resources",300,2.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32444,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-5.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32445,"Anthem Trad High Deductible",518105,"Natural Resources",300,906.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32446,"Payroll Life Insurance",518606,"Natural Resources",300,-7.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32447,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32448,"Anthem Trad High Deductible",518105,"Natural Resources",300,1425.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32449,"Payroll Salaries & Wages",510101,"Natural Resources",300,9636.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32450,"Payroll Social Security",516003,"Natural Resources",300,1564.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32451,"Payroll Social Security",516003,"Natural Resources",300,-113.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32452,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,160.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32453,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-185.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32454,"Anthem Trad High Deductible",518105,"Natural Resources",300,677.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32455,"Payroll Disability",519006,"Natural Resources",300,20.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32456,"Vision Care",518800,"Natural Resources",300,37.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32457,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-97.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32458,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32459,"Vision Care",518800,"Natural Resources",300,4.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32460,"Payroll PERF State Share",517005,"Natural Resources",300,1021.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32461,"Payroll Social Security",516003,"Natural Resources",300,417.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32462,"Payroll Life Insurance",518606,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32463,"Payroll Life Insurance",518606,"Natural Resources",300,-47.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32464,"Payroll Life Insurance",518606,"Natural Resources",300,-8.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32465,"Vision Care",518800,"Natural Resources",300,0.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32466,"Payroll Life Insurance",518606,"Natural Resources",300,-2.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32467,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,86.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32468,"Payroll Salaries & Wages",510101,"Natural Resources",300,7000.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32469,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,84.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32470,"Payroll Social Security",516003,"Natural Resources",300,-22.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32471,"Payroll Social Security",516003,"Natural Resources",300,-21.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32472,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,48.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32473,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1426.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32474,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-48.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32475,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32476,"Payroll PERF State Share",517005,"Natural Resources",300,784.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32477,"Payroll PERF State Share",517005,"Natural Resources",300,-445.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32478,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32479,"Payroll Disability",519006,"Natural Resources",300,159.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32480,"Payroll Life Insurance",518606,"Natural Resources",300,8.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32481,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-21.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32482,"Anthem Trad High Deductible",518105,"Natural Resources",300,517.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32483,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,878.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32484,"Payroll Salaries & Wages",510101,"Natural Resources",300,7571.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32485,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32486,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32487,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,106.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32488,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,16.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32489,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-67.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32490,"Payroll Life Insurance",518606,"Natural Resources",300,-352.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32491,"Payroll Employee Assistance",518901,"Natural Resources",300,69.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32492,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1570.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32493,"Payroll PERF State Share",517005,"Natural Resources",300,-31085.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32494,"Payroll Disability",519006,"Natural Resources",300,613.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32495,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,8.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32496,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,253.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32497,"Payroll Disability",519006,"Natural Resources",300,-4554.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32498,"Payroll Salaries & Wages",510101,"Natural Resources",300,-707.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32499,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-119.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32500,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32501,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-857.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32502,"Payroll Social Security",516003,"Natural Resources",300,-565.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32503,"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","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32504,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,3151.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32505,"Payroll Salaries & Wages",510101,"Natural Resources",300,61519.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32506,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,120.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32507,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32508,"Vision Care",518800,"Natural Resources",300,-3.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32509,"Payroll Salaries & Wages",510101,"Natural Resources",300,1229.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32510,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32511,"Payroll Social Security",516003,"Natural Resources",300,45.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32512,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,59.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32513,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-0.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32514,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32515,"Payroll Social Security",516003,"Natural Resources",300,20235.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32516,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,15.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32517,"Payroll Salaries & Wages",510101,"Natural Resources",300,-285.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32518,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32519,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,276.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32520,"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","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32521,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-20.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32522,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,7583.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32523,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,80.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32524,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,151.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32525,"Payroll Disability",519006,"Natural Resources",300,94.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32526,"Payroll Employee Assistance",518901,"Natural Resources",300,1.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32527,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-50.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32528,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,5.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32529,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-60.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32530,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,2378.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32531,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,394.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32532,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3516.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32533,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,3.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32534,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,122.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32535,"Payroll Disability",519006,"Natural Resources",300,-27.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32536,"Payroll PERF State Share",517005,"Natural Resources",300,68.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32537,"Payroll PERF State Share",517005,"Natural Resources",300,137.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32538,"Payroll Salaries & Wages",510101,"Natural Resources",300,123.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32539,"Payroll Life Insurance",518606,"Natural Resources",300,46.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32540,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32541,"Payroll Life Insurance",518606,"Natural Resources",300,13.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32542,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32543,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-112.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32544,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,37.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32545,"Vision Care",518800,"Natural Resources",300,0.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32546,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32547,"Payroll PERF State Share",517005,"Natural Resources",300,512.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32548,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,3.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32549,"Payroll Employee Assistance",518901,"Natural Resources",300,-6.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32550,"Anthem Trad High Deductible",518105,"Natural Resources",300,-621.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32551,"Payroll Disability",519006,"Natural Resources",300,2.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32552,"Payroll Employee Assistance",518901,"Natural Resources",300,0.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32553,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,857.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32554,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32555,"Payroll PERF State Share",517005,"Natural Resources",300,3927.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32556,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32557,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-16.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32558,"Anthem Trad High Deductible",518105,"Natural Resources",300,-71646.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32559,"Anthem Trad High Deductible",518105,"Natural Resources",300,43.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32560,"Payroll PERF State Share",517005,"Natural Resources",300,-136.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [32561,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32562,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32563,"Payroll Social Security",516003,"Natural Resources",300,453.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-04-04T00:00:00",5076315,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32564,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,155.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32565,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,24.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32566,"Payroll Salaries & Wages",510101,"Natural Resources",300,12502,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32567,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-133.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32568,"Anthem Trad High Deductible",518105,"Natural Resources",300,1970.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32569,"Payroll Life Insurance",518606,"Natural Resources",300,-24.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32570,"Vision Care",518800,"Natural Resources",300,-0.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32571,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,47.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32572,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1820.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32573,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,108.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32574,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [32575,"Payroll Social Security",516003,"Natural Resources",300,-61.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32576,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-665.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32577,"Payroll Life Insurance",518606,"Natural Resources",300,11.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32578,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-159.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32579,"Payroll Social Security",516003,"Natural Resources",300,138.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [32580,"Payroll Salaries & Wages",510101,"Natural Resources",300,347,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32581,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3452.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32582,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,6.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32583,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,27.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32584,"Anthem Trad High Deductible",518105,"Natural Resources",300,106.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32585,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-8773.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32586,"Vision Care",518800,"Natural Resources",300,1.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32587,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-5074.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32588,"HSA Health Savings Acct 2",519725,"Natural Resources",300,31.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32589,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-250.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32590,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,16.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32591,"Payroll Life Insurance",518606,"Natural Resources",300,66.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32592,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-86.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32593,"Payroll Disability",519006,"Natural Resources",300,45.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32594,"Payroll Disability",519006,"Natural Resources",300,30.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32595,"Payroll PERF State Share",517005,"Natural Resources",300,-32755.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32596,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32597,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,3056.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32598,"Payroll Social Security",516003,"Natural Resources",300,910.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32599,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,343.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32600,"Payroll Life Insurance",518606,"Natural Resources",300,-33.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32601,"Payroll Salaries & Wages",510101,"Natural Resources",300,18460.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32602,"Payroll Disability",519006,"Natural Resources",300,4398.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32603,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-126.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32604,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32605,"Payroll Disability",519006,"Natural Resources",300,320.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32606,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [32607,"Anthem Trad High Deductible",518105,"Natural Resources",300,-72.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32608,"Payroll Employee Assistance",518901,"Natural Resources",300,1.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32609,"Anthem Trad High Deductible",518105,"Natural Resources",300,7.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32610,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32611,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-13.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32612,"Payroll Social Security",516003,"Natural Resources",300,25.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32613,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,111.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32614,"Vision Care",518800,"Natural Resources",300,6.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32615,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32616,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-822.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32617,"Payroll Employee Assistance",518901,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32618,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-105.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32619,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32620,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32621,"Payroll Social Security",516003,"Natural Resources",300,-1648.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32622,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,95.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32623,"Payroll Life Insurance",518606,"Natural Resources",300,26.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32624,"Payroll Employee Assistance",518901,"Natural Resources",300,2.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32625,"Payroll Salaries & Wages",510101,"Natural Resources",300,300095.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32626,"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","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32627,"Payroll Social Security",516003,"Natural Resources",300,3663.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32628,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,87.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32629,"Payroll Disability",519006,"Natural Resources",300,-376.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32630,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-25.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32631,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32632,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32633,"Payroll Salaries & Wages",510101,"Natural Resources",300,10737.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32634,"Payroll Social Security",516003,"Natural Resources",300,4.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32635,"Vision Care",518800,"Natural Resources",300,-18.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32636,"Vision Care",518800,"Natural Resources",300,-6.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32637,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,9.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [32638,"Payroll Employee Assistance",518901,"Natural Resources",300,0.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [32639,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2286.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32640,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32641,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,72.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32642,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,650.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32643,"Vision Care",518800,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32644,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-3706.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32645,"Payroll Disability",519006,"Natural Resources",300,27.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32646,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-64.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32647,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,10.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32648,"Payroll Salaries & Wages",510101,"Natural Resources",300,-594.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32649,"Payroll Salaries & Wages",510101,"Natural Resources",300,1850.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [32650,"Payroll Disability",519006,"Natural Resources",300,-8.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32651,"Payroll Employee Assistance",518901,"Natural Resources",300,3.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32652,"Payroll Life Insurance",518606,"Natural Resources",300,335.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32653,"Payroll Life Insurance",518606,"Natural Resources",300,-369.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32654,"Payroll Life Insurance",518606,"Natural Resources",300,-9.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32655,"Payroll Social Security",516003,"Natural Resources",300,-1885.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32656,"Vision Care",518800,"Natural Resources",300,-4.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32657,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1585.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32658,"Payroll Disability",519006,"Natural Resources",300,-146.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32659,"Anthem Trad High Deductible",518105,"Natural Resources",300,5401.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32660,"Payroll Social Security",516003,"Natural Resources",300,-45.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32661,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,4.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32662,"Payroll PERF State Share",517005,"Natural Resources",300,-2483.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32663,"Payroll PERF State Share",517005,"Natural Resources",300,417.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32664,"Anthem Trad High Deductible",518105,"Natural Resources",300,10858.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32665,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,88.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32666,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3684.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32667,"Payroll Life Insurance",518606,"Natural Resources",300,26.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32668,"Payroll Social Security",516003,"Natural Resources",300,119.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32669,"Payroll PERF State Share",517005,"Natural Resources",300,6.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32670,"Vision Care",518800,"Natural Resources",300,-268.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32671,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-24.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32672,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32673,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,491.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32674,"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","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32675,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32676,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,152.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32677,"Payroll PERF State Share",517005,"Natural Resources",300,30083.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32678,"Payroll Social Security",516003,"Natural Resources",300,-568.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32679,"Payroll Social Security",516003,"Natural Resources",300,334.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32680,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,54.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32681,"Payroll Social Security",516003,"Natural Resources",300,1780.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32682,"Payroll Disability",519006,"Natural Resources",300,152.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32683,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,37.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32684,"Anthem Trad High Deductible",518105,"Natural Resources",300,381.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32685,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,40.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32686,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-31.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32687,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32688,"Anthem Trad High Deductible",518105,"Natural Resources",300,68969.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32689,"Payroll Social Security",516003,"Natural Resources",300,1322.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32690,"Payroll Life Insurance",518606,"Natural Resources",300,-8.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32691,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,71.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32692,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,347.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32693,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,10.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32694,"Payroll Employee Assistance",518901,"Natural Resources",300,2.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32695,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-176.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32696,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32697,"Payroll Salaries & Wages",510101,"Natural Resources",300,-451.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32698,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-5.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32699,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1051.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32700,"Payroll Employee Assistance",518901,"Natural Resources",300,0.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32701,"Payroll Disability",519006,"Natural Resources",300,-405.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32702,"Payroll Salaries & Wages",510101,"Natural Resources",300,4582.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32703,"Payroll Life Insurance",518606,"Natural Resources",300,3.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32704,"Payroll Employee Assistance",518901,"Natural Resources",300,-79.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32705,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32706,"Payroll Social Security",516003,"Natural Resources",300,-23717.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32707,"Payroll Life Insurance",518606,"Natural Resources",300,12.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32708,"Payroll Life Insurance",518606,"Natural Resources",300,2.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32709,"Payroll PERF State Share",517005,"Natural Resources",300,5223.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32710,"Payroll Disability",519006,"Natural Resources",300,-4814.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32711,"Payroll PERF State Share",517005,"Natural Resources",300,1296.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32712,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-3.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32713,"Anthem Trad High Deductible",518105,"Natural Resources",300,-74679.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32714,"Anthem Trad High Deductible",518105,"Natural Resources",300,205.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32715,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,612.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32716,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,340.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32717,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-13.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32718,"Payroll PERF State Share",517005,"Natural Resources",300,-936.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32719,"Payroll Employee Assistance",518901,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32720,"Payroll Salaries & Wages",510101,"Natural Resources",300,9679.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32721,"Payroll Disability",519006,"Natural Resources",300,130.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32722,"Payroll Salaries & Wages",510101,"Natural Resources",300,59.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32723,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,127.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32724,"Payroll Disability",519006,"Natural Resources",300,3.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32725,"Payroll Salaries & Wages",510101,"Natural Resources",300,-23189.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32726,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-4334.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32727,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7862.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32728,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32729,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,7.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32730,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-7.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32731,"Payroll Social Security",516003,"Natural Resources",300,-603.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32732,"Payroll PERF State Share",517005,"Natural Resources",300,357.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32733,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,157.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32734,"Vision Care",518800,"Natural Resources",300,-6.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32735,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,47.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32736,"Payroll PERF State Share",517005,"Natural Resources",300,207.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [32737,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,17.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [32738,"Payroll Disability",519006,"Natural Resources",300,32.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [32739,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,36.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32740,"Payroll Social Security",516003,"Natural Resources",300,673.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32741,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,30.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [32742,"Payroll Salaries & Wages",510101,"Natural Resources",300,-834.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32743,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32744,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5288.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32745,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32746,"Payroll PERF State Share",517005,"Natural Resources",300,-7.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32747,"Payroll Disability",519006,"Natural Resources",300,202.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32748,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [32749,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,822.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32750,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32751,"Vision Care",518800,"Natural Resources",300,-0.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32752,"Payroll Salaries & Wages",510101,"Natural Resources",300,-25956.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32753,"Payroll Social Security",516003,"Natural Resources",300,-117.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32754,"Anthem Trad High Deductible",518105,"Natural Resources",300,389.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [32755,"Vision Care",518800,"Natural Resources",300,6.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32756,"Payroll Disability",519006,"Natural Resources",300,187.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32757,"Payroll Salaries & Wages",510101,"Natural Resources",300,1594.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32758,"Payroll PERF State Share",517005,"Natural Resources",300,190.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32759,"Vision Care",518800,"Natural Resources",300,251.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32760,"Payroll Life Insurance",518606,"Natural Resources",300,0.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32761,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,872.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32762,"Payroll Life Insurance",518606,"Natural Resources",300,12.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32763,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2448.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32764,"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","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32765,"Vision Care",518800,"Natural Resources",300,5.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32766,"Payroll Disability",519006,"Natural Resources",300,869.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32767,"Payroll PERF State Share",517005,"Natural Resources",300,998.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32768,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-5.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32769,"Payroll Employee Assistance",518901,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32770,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,249.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32771,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,95.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32772,"Anthem Trad High Deductible",518105,"Natural Resources",300,1997.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32773,"Payroll PERF State Share",517005,"Natural Resources",300,-93.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32774,"Payroll Salaries & Wages",510101,"Natural Resources",300,51106.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32775,"Anthem Trad High Deductible",518105,"Natural Resources",300,-72.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32776,"Payroll Disability",519006,"Natural Resources",300,357.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32777,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32778,"Payroll Social Security",516003,"Natural Resources",300,124.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32779,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-172.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32780,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32781,"Payroll Life Insurance",518606,"Natural Resources",300,14.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32782,"Payroll Life Insurance",518606,"Natural Resources",300,2.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [32783,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,9.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32784,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-72.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32785,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,55.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [32786,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,162.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32787,"Payroll Life Insurance",518606,"Natural Resources",300,2.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32788,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-66.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32789,"Payroll Disability",519006,"Natural Resources",300,-103.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32790,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-70.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32791,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,51.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32792,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-11.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32793,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32794,"Anthem Trad High Deductible",518105,"Natural Resources",300,-310.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32795,"Payroll Disability",519006,"Natural Resources",300,2.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32796,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32797,"Payroll Life Insurance",518606,"Natural Resources",300,0.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32798,"Payroll Social Security",516003,"Natural Resources",300,641.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32799,"Payroll Salaries & Wages",510101,"Natural Resources",300,24677.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32800,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32801,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-242.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32802,"Vision Care",518800,"Natural Resources",300,17.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32803,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,267.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32804,"Payroll Salaries & Wages",510101,"Natural Resources",300,-324420.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32805,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,84.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32806,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32807,"Payroll PERF State Share",517005,"Natural Resources",300,978.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32808,"Payroll PERF State Share",517005,"Natural Resources",300,38.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32809,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [32810,"Payroll PERF State Share",517005,"Natural Resources",300,-51.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32811,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1399.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32812,"Payroll Employee Assistance",518901,"Natural Resources",300,11.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32813,"Vision Care",518800,"Natural Resources",300,2.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32814,"Anthem Trad High Deductible",518105,"Natural Resources",300,1929.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32815,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32816,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,29.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32817,"Vision Care",518800,"Natural Resources",300,0.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32818,"Payroll PERF State Share",517005,"Natural Resources",300,178.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32819,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,4121.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32820,"Payroll Employee Assistance",518901,"Natural Resources",300,4.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32821,"Payroll Disability",519006,"Natural Resources",300,-14.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32822,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32823,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32824,"Vision Care",518800,"Natural Resources",300,37.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32825,"Payroll PERF State Share",517005,"Natural Resources",300,-66.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32826,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-17.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32827,"Payroll Employee Assistance",518901,"Natural Resources",300,1.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32828,"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","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32829,"Anthem Trad High Deductible",518105,"Natural Resources",300,12.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32830,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32831,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-321.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32832,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,8058.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32833,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-193.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32834,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,322.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32835,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-1.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32836,"Payroll Social Security",516003,"Natural Resources",300,-35.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32837,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32838,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32839,"Vision Care",518800,"Natural Resources",300,1.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [32840,"Vision Care",518800,"Natural Resources",300,0.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32841,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32842,"Payroll Salaries & Wages",510101,"Natural Resources",300,8733.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32843,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32844,"Payroll Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32845,"Vision Care",518800,"Natural Resources",300,0.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32846,"Payroll Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32847,"Vision Care",518800,"Natural Resources",300,9.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32848,"Anthem Trad High Deductible",518105,"Natural Resources",300,2002.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32849,"Payroll PERF State Share",517005,"Natural Resources",300,1202.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32850,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,952.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32851,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,156.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32852,"Payroll PERF State Share",517005,"Natural Resources",300,-596.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32853,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,262,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32854,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,253.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32855,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32856,"Payroll Social Security",516003,"Natural Resources",300,716.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32857,"Payroll PERF State Share",517005,"Natural Resources",300,-660.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32858,"Payroll Salaries & Wages",510101,"Natural Resources",300,-8364.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32859,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3851.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32860,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,88.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32861,"Anthem Trad High Deductible",518105,"Natural Resources",300,613.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32862,"Payroll Life Insurance",518606,"Natural Resources",300,-0.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32863,"Payroll Employee Assistance",518901,"Natural Resources",300,74.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32864,"Payroll Social Security",516003,"Natural Resources",300,21940.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32865,"Payroll Disability",519006,"Natural Resources",300,1.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32866,"Vision Care",518800,"Natural Resources",300,1.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32867,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [32868,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32869,"Payroll Salaries & Wages",510101,"Natural Resources",300,1701.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32870,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1427.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32871,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,8.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32872,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-80.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32873,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-61.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32874,"Payroll PERF State Share",517005,"Natural Resources",300,2288.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-05-16T00:00:00",5109248,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32875,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,84.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32876,"Anthem Trad High Deductible",518105,"Natural Resources",300,1978.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32877,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [32878,"Anthem Trad High Deductible",518105,"Natural Resources",300,32.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32879,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-8198.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32880,"Payroll PERF State Share",517005,"Natural Resources",300,28021.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32881,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32882,"Payroll Life Insurance",518606,"Natural Resources",300,-6.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32883,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-12.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32884,"Payroll Disability",519006,"Natural Resources",300,4117.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32885,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32886,"Payroll Disability",519006,"Natural Resources",300,135.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32887,"Payroll Social Security",516003,"Natural Resources",300,2071.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32888,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4211.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32889,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32890,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7989.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32891,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,47.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32892,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32893,"Payroll Social Security",516003,"Natural Resources",300,662.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32894,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,631.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32895,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32896,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-3.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32897,"Payroll Life Insurance",518606,"Natural Resources",300,-116.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32898,"Payroll Salaries & Wages",510101,"Natural Resources",300,-834.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32899,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32900,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,55.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32901,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,107.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32902,"Vision Care",518800,"Natural Resources",300,-245.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32903,"Payroll Employee Assistance",518901,"Natural Resources",300,10.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32904,"Payroll PERF State Share",517005,"Natural Resources",300,1270.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32905,"Payroll Salaries & Wages",510101,"Natural Resources",300,2228.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32906,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,270.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32907,"Payroll Social Security",516003,"Natural Resources",300,-1828.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32908,"Payroll Salaries & Wages",510101,"Natural Resources",300,5318.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32909,"Payroll Employee Assistance",518901,"Natural Resources",300,0.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32910,"Payroll Disability",519006,"Natural Resources",300,-22.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32911,"Payroll Employee Assistance",518901,"Natural Resources",300,14.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32912,"Anthem Trad High Deductible",518105,"Natural Resources",300,9240.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32913,"Payroll Disability",519006,"Natural Resources",300,727.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32914,"Payroll Social Security",516003,"Natural Resources",300,952.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32915,"Payroll Disability",519006,"Natural Resources",300,198.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32916,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32917,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,783.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32918,"Vision Care",518800,"Natural Resources",300,5.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32919,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,8.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [32920,"Payroll Salaries & Wages",510101,"Natural Resources",300,910.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [32921,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7255.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32922,"Vision Care",518800,"Natural Resources",300,0.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [32923,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,143.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32924,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-39.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32925,"Payroll Disability",519006,"Natural Resources",300,27.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32926,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,155.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32927,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32928,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,24.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32929,"Vision Care",518800,"Natural Resources",300,0.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32930,"Payroll Disability",519006,"Natural Resources",300,133.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32931,"Payroll Social Security",516003,"Natural Resources",300,554.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32932,"Payroll Social Security",516003,"Natural Resources",300,5702.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32933,"Payroll PERF State Share",517005,"Natural Resources",300,1111.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32934,"Payroll Salaries & Wages",510101,"Natural Resources",300,-81712.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32935,"Payroll Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32936,"Payroll Life Insurance",518606,"Natural Resources",300,4.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32937,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1378.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32938,"Anthem Trad High Deductible",518105,"Natural Resources",300,2139.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32939,"Payroll Disability",519006,"Natural Resources",300,33.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32940,"Payroll Disability",519006,"Natural Resources",300,-1407.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32941,"Payroll Salaries & Wages",510101,"Natural Resources",300,37.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32942,"Payroll PERF State Share",517005,"Natural Resources",300,865.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32943,"Payroll Social Security",516003,"Natural Resources",300,68.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [32944,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,238.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32945,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32946,"Payroll PERF State Share",517005,"Natural Resources",300,249.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32947,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,9.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32948,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-55.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32949,"Vision Care",518800,"Natural Resources",300,0.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32950,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,7505.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32951,"Payroll PERF State Share",517005,"Natural Resources",300,4597.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32952,"Payroll PERF State Share",517005,"Natural Resources",300,-30607.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32953,"Payroll Social Security",516003,"Natural Resources",300,387.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32954,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-818.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32955,"Payroll Salaries & Wages",510101,"Natural Resources",300,9581,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [32956,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,14.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [32957,"Payroll Life Insurance",518606,"Natural Resources",300,11.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32958,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,59.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32959,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32960,"Payroll Salaries & Wages",510101,"Natural Resources",300,10555.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32961,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32962,"Payroll Social Security",516003,"Natural Resources",300,-22871.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32963,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3315.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32964,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,152.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32965,"Payroll Disability",519006,"Natural Resources",300,1367.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [32966,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32967,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-6540.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32968,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-572.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32969,"Payroll Social Security",516003,"Natural Resources",300,-5817.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32970,"Payroll Social Security",516003,"Natural Resources",300,-61.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32971,"Payroll Employee Assistance",518901,"Natural Resources",300,1.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32972,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32973,"Payroll Salaries & Wages",510101,"Natural Resources",300,1594.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [32974,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,340.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32975,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-25.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32976,"HSA Health Savings Acct 2",519725,"Natural Resources",300,22.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32977,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,70.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32978,"Payroll Social Security",516003,"Natural Resources",300,15.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32979,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,27.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [32980,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,156.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32981,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [32982,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [32983,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32984,"Payroll PERF State Share",517005,"Natural Resources",300,101.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [32985,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,411.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32986,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-30.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32987,"Anthem Trad High Deductible",518105,"Natural Resources",300,1559.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32988,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3963.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32989,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32990,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,297.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [32991,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2084.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32992,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,231.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32993,"Payroll Disability",519006,"Natural Resources",300,368.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32994,"Payroll Employee Assistance",518901,"Natural Resources",300,0.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [32995,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32996,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-497.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32997,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-263.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32998,"Anthem Trad High Deductible",518105,"Natural Resources",300,17.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32999,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1231.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33000,"Payroll PERF State Share",517005,"Natural Resources",300,-2139.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33001,"Payroll Salaries & Wages",510101,"Natural Resources",300,28401.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [33002,"Payroll Life Insurance",518606,"Natural Resources",300,29.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [33003,"Payroll Life Insurance",518606,"Natural Resources",300,-1.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [33004,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-24.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [33005,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-13.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [33006,"Payroll PERF State Share",517005,"Natural Resources",300,4.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33007,"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","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33008,"Payroll PERF State Share",517005,"Natural Resources",300,-73.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [33009,"Payroll Salaries & Wages",510101,"Natural Resources",300,289091.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33010,"Payroll Employee Assistance",518901,"Natural Resources",300,2.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [33011,"Payroll PERF State Share",517005,"Natural Resources",300,401.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33012,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [33013,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-19.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [33014,"Anthem Trad High Deductible",518105,"Natural Resources",300,589.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [33015,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2221.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33016,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,25.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [33017,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-474.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33018,"Payroll Salaries & Wages",510101,"Natural Resources",300,13079.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [33019,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,93.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [33020,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,81.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [33021,"Payroll PERF State Share",517005,"Natural Resources",300,-363.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33022,"Payroll Life Insurance",518606,"Natural Resources",300,0.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33023,"Payroll PERF State Share",517005,"Natural Resources",300,-514.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33024,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-144.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33025,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [33026,"Payroll PERF State Share",517005,"Natural Resources",300,-145.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [33027,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-97.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33028,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [33029,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-239.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33030,"Vision Care",518800,"Natural Resources",300,9.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [33031,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,66.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [33032,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33033,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33034,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [33035,"Anthem Trad High Deductible",518105,"Natural Resources",300,63286.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33036,"Payroll PERF State Share",517005,"Natural Resources",300,23.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33037,"Payroll Employee Assistance",518901,"Natural Resources",300,1.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [33038,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-89.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33039,"Payroll Disability",519006,"Natural Resources",300,3.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33040,"Payroll Life Insurance",518606,"Natural Resources",300,-343.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33041,"Payroll Life Insurance",518606,"Natural Resources",300,12.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [33042,"Payroll Salaries & Wages",510101,"Natural Resources",300,-313524.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33043,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-102.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33044,"Payroll Salaries & Wages",510101,"Natural Resources",300,213.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33045,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,253.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33046,"Vision Care",518800,"Natural Resources",300,6.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [33047,"Anthem Trad High Deductible",518105,"Natural Resources",300,1851.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [33048,"Payroll Salaries & Wages",510101,"Natural Resources",300,-24963.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33049,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-137.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33050,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,20544.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [33051,"Payroll Disability",519006,"Natural Resources",300,-322.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33052,"Vision Care",518800,"Natural Resources",300,5.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [33053,"Payroll Life Insurance",518606,"Natural Resources",300,2.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [33054,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33055,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-60.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33056,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-196.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33057,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,38.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [33058,"Payroll PERF State Share",517005,"Natural Resources",300,2357.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [33059,"Vision Care",518800,"Natural Resources",300,-0.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [33060,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-16281.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33061,"Anthem Trad High Deductible",518105,"Natural Resources",300,-68681.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33062,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,13.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [33063,"Payroll PERF State Share",517005,"Natural Resources",300,-894.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33064,"Anthem Trad High Deductible",518105,"Natural Resources",300,4924.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [33065,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1239,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33066,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,88.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [33067,"Anthem Trad High Deductible",518105,"Natural Resources",300,184.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [33068,"Vision Care",518800,"Natural Resources",300,3.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [33069,"Anthem Trad High Deductible",518105,"Natural Resources",300,889.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [33070,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,764.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33071,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,67.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [33072,"Payroll Social Security",516003,"Natural Resources",300,21090.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33073,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33074,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,13.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33075,"Payroll Social Security",516003,"Natural Resources",300,-532.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33076,"Payroll Disability",519006,"Natural Resources",300,-14.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [33077,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33078,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,497.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33079,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-7.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [33080,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,6131.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33081,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,15517.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [33082,"Payroll Salaries & Wages",510101,"Natural Resources",300,79959.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [33083,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,280.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [33084,"Payroll Salaries & Wages",510101,"Natural Resources",300,47201.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33085,"Vision Care",518800,"Natural Resources",300,-15.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33086,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,95.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [33087,"Payroll Social Security",516003,"Natural Resources",300,-574.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33088,"Payroll Life Insurance",518606,"Natural Resources",300,12.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [33089,"Payroll Life Insurance",518606,"Natural Resources",300,1.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [33090,"Vision Care",518800,"Natural Resources",300,1.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [33091,"Payroll Disability",519006,"Natural Resources",300,51.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33092,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,34.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33093,"Payroll Employee Assistance",518901,"Natural Resources",300,4.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [33094,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1351.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33095,"Payroll Employee Assistance",518901,"Natural Resources",300,68.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33096,"Vision Care",518800,"Natural Resources",300,-5.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33097,"Anthem Trad High Deductible",518105,"Natural Resources",300,-310.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [33098,"Vision Care",518800,"Natural Resources",300,1.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [33099,"Payroll Employee Assistance",518901,"Natural Resources",300,1.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [33100,"Payroll Social Security",516003,"Natural Resources",300,3401.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33101,"Payroll Life Insurance",518606,"Natural Resources",300,-22.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33102,"Payroll Social Security",516003,"Natural Resources",300,-50.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [33103,"Payroll Life Insurance",518606,"Natural Resources",300,2.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [33104,"Payroll Social Security",516003,"Natural Resources",300,128.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [33105,"Vision Care",518800,"Natural Resources",300,-6.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33106,"Payroll Employee Assistance",518901,"Natural Resources",300,-15.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33107,"Vision Care",518800,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33108,"Anthem Trad High Deductible",518105,"Natural Resources",300,-343.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33109,"Payroll Disability",519006,"Natural Resources",300,-80.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33110,"Vision Care",518800,"Natural Resources",300,-0.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [33111,"Payroll Disability",519006,"Natural Resources",300,-139.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33112,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [33113,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-21435.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33114,"Payroll Life Insurance",518606,"Natural Resources",300,11.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [33115,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33116,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [33117,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33118,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,4.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [33119,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3102.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33120,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-55.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33121,"Anthem Trad High Deductible",518105,"Natural Resources",300,-263.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [33122,"Payroll PERF State Share",517005,"Natural Resources",300,1047.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [33123,"Payroll Social Security",516003,"Natural Resources",300,750.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [33124,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [33125,"Payroll Life Insurance",518606,"Natural Resources",300,114.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [33126,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33127,"Payroll Disability",519006,"Natural Resources",300,151.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [33128,"Payroll Life Insurance",518606,"Natural Resources",300,312.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33129,"Payroll Disability",519006,"Natural Resources",300,0.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33130,"Vision Care",518800,"Natural Resources",300,17.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [33131,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,330.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [33132,"Vision Care",518800,"Natural Resources",300,229.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33133,"Payroll Social Security",516003,"Natural Resources",300,2.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33134,"Payroll PERF State Share",517005,"Natural Resources",300,-93.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [33135,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-22.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33136,"Payroll Employee Assistance",518901,"Natural Resources",300,0.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [33137,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33138,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,286.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33139,"Payroll Social Security",516003,"Natural Resources",300,161.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [33140,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33141,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,142.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [33142,"Payroll Disability",519006,"Natural Resources",300,-4474,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33143,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-5.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33144,"Payroll Life Insurance",518606,"Natural Resources",300,-8.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33145,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33146,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-59.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33147,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-84.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33148,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33149,"Payroll Life Insurance",518606,"Natural Resources",300,56.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33150,"Payroll Employee Assistance",518901,"Natural Resources",300,-72.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33151,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,39.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [33152,"Anthem Trad High Deductible",518105,"Natural Resources",300,4.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33153,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-65.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33154,"Anthem Trad High Deductible",518105,"Natural Resources",300,205.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [33155,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [33156,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,125.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [33157,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,46.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [33158,"Payroll Social Security",516003,"Natural Resources",300,-292.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [33159,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-17.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [33160,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [33161,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33162,"Payroll Salaries & Wages",510101,"Natural Resources",300,7724.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [33163,"Vision Care",518800,"Natural Resources",300,-2.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33164,"Vision Care",518800,"Natural Resources",300,31.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33165,"Payroll PERF State Share",517005,"Natural Resources",300,178.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [33166,"Payroll PERF State Share",517005,"Natural Resources",300,579.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [33167,"Payroll Disability",519006,"Natural Resources",300,15.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [33168,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-31.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33169,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,469.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [33170,"Payroll Salaries & Wages",510101,"Natural Resources",300,-653.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [33171,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,890.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33172,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-06-13T00:00:00",5129792,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [33173,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,125.11,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33174,"Payroll Social Security",516003,"FSSA Family Resources",500,2056.31,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33175,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3193.52,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33176,"Telephone - Remote",652137,"FSSA Family Resources",500,734.21,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33177,"Off-Specialty Paper",546007,"FSSA Family Resources",500,-266.45,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33178,"Shared SAN Storage",659270,"FSSA Family Resources",500,27.33,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33179,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Family Resources",500,1.27,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33180,"Telephone - Remote",652137,"FSSA Family Resources",500,233.58,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33181,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,9.4,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33182,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,12.9,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33183,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,27825.79,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33184,"Main - Office Copier",533040,"FSSA Family Resources",500,1912.37,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33185,"Citrix",652370,"FSSA Family Resources",500,265.06,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33186,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,2571.87,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33187,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,8158.5,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33188,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,22.44,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33189,"Real Estate Rentals",590110,"FSSA Family Resources",500,152335.75,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33190,"Long Distance",652150,"FSSA Family Resources",500,18.38,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33191,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3258.59,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33192,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,1739.49,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33193,"Site to Site VPN",652331,"FSSA Family Resources",500,60.45,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33194,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,264.14,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33195,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,6.12,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33196,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,381.21,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33197,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,18890.13,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33198,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,77.37,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33199,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,779.92,"Utilities",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33200,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,13.91,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33201,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,80.73,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33202,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,516.54,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33203,"Financial Application Services",659294,"FSSA Family Resources",500,1081.67,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33204,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,14.06,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33205,"Data Circuits-On Network",652051,"FSSA Family Resources",500,470.27,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33206,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,520.07,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33207,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,3.65,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33208,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,55.83,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33209,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,12.24,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33210,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,8.02,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33211,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,111.83,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33212,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,5419.46,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33213,"Off-Office Supplies",546002,"FSSA Family Resources",500,141.3,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33214,"Seat Charge",652072,"FSSA Family Resources",500,20693.42,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33215,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,54.46,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33216,"Citrix",652370,"FSSA Family Resources",500,95,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33217,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,1224.41,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33218,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,7712.84,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33219,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,44.26,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33220,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,48.71,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33221,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,4218.97,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33222,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,25.7,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33223,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,2.34,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33224,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,7.44,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33225,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,12236.93,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33226,"Archive E-mail Storage",652076,"FSSA Family Resources",500,66.94,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33227,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,2.4,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33228,"Off-Printer Paper",546005,"FSSA Family Resources",500,1235.33,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33229,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,14.97,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33230,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,15763.37,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33231,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,398.8,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33232,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,29.29,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33233,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,0.24,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33234,"Financial Application Services",659294,"FSSA Family Resources",500,12621.94,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33235,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,89.02,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33236,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,218.54,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33237,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,9.9,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33238,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,221.74,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33239,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,1.77,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33240,"AdmOp-Printing",599027,"FSSA Family Resources",500,153.43,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33241,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,27.08,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33242,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,193.13,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33243,"800# Service",652151,"FSSA Family Resources",500,8.24,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33244,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,10130.87,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33245,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,3.48,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33246,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,1383.42,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33247,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1159.4,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33248,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,68.14,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33249,"SpOp - Household Battery",547122,"FSSA Family Resources",500,8.45,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33250,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,140633.74,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-04-01T00:00:00",5097945,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503] ]}